Micro-entity Accounts

Registered Number 04266321

NUMBER 8

31 December 2024

NUMBER 8 Registered Number 04266321

	2024	2023
	£	£
Fixed Assets	1,650,353	1,687,522
Current Assets	488,019	438,194
Prepayments and accrued income	14,312	14,967
Creditors: amounts falling due within one year	(46,985)	(42,953)
Net current assets (liabilities)	455,346	410,208
Total assets less current liabilities	2,105,699	2,097,730
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(65,476)	(48,438)
Total net assets (liabilities)	2,040,223	2,049,292
Reserves	2,040,223	2,049,292

For the year ending 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2025

And signed on their behalf by:
M A Rowley, Director
C J Tooth, Director