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| Registered Number: 04383338 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,059 | | | | 1,563 |
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| Current assets | | | | 6,421 | | | | 12,228 | | |
| Creditors: amounts falling due within one year | | | | (6,330) | | | | (9,539) | | |
| Net Current Assets | | | | | | 91 | | | | 2,689 |
| Total assets less current liabilities | | | | | | 1,150 | | | | 4,252 |
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| Creditors: amounts falling due after more than one year | | | | | | 500 | | | | 3,765 |
| Accruals and deferred income | | | | | | 410 | | | | 390 |
| Net Assets | | | | | | 240 | | | | 97 |
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| Capital and reserves | | | | | | 240 | | | | 97 |
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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 04383338. Registered office 22 Long hill, Mere, Warminster, BA12 6LR |
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| For the year ending 31 March 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 15 September 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J M Walsh | | | | | | | | | | |
| Director | | | | | | | | | | |
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