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| Registered Number: 02497433 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 7,115 | | | | 8,300 |
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| Current assets | | | | 90,299 | | | | 96,302 | | |
| Creditors: amounts falling due within one year | | | | (54,857) | | | | (23,289) | | |
| Net Current Assets | | | | | | 35,442 | | | | 73,013 |
| Total assets less current liabilities | | | | | | 42,557 | | | | 81,313 |
| Provisions for liabilities | | | | | | 1,327 | | | | 1,547 |
| Net Assets | | | | | | 41,230 | | | | 79,766 |
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| Capital and reserves | | | | | | 41,230 | | | | 79,766 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02497433. Registered office 22 Wychwood Rise, Edgware Road, Great Missenden, Bucks, HP16 0HB |
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| For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 04/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M J Taylor | | | | | | | | | | |
| Director | | | | | | | | | | |
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