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| Registered Number: 11097995 |
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| BALANCE SHEET AT 19/05/2025 |
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| | | | | | 2025 | | | | 2023 |
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| Fixed assets | | | | | | 3,799 | | | | 5,479 |
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| Current assets | | | | 5,777 | | | | 8,919 | | |
| Prepayments and accrued income | | | | - | | | | 3,330 | | |
| Creditors: amounts falling due within one year | | | | (6,660) | | | | (13,866) | | |
| Net Current Liabilities | | | | | | (883) | | | | (1,617) |
| Total assets less current liabilities | | | | | | 2,916 | | | | 3,862 |
| Net Assets | | | | | | 2,916 | | | | 3,862 |
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| Capital and reserves | | | | | | 2,916 | | | | 3,862 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11097995. Registered office 94 Lower Cross Road, Bickington, Barnstaple, Devon, EX31 2PJ |
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| For the year ending 19/05/2025 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 16/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| RACHAEL HALL | | | | | | | | | | |
| Director | | | | | | | | | | |
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