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| Registered Number: 02712855 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,408 | | | | 5,745 |
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| Current assets | | | | 71,139 | | | | 53,733 | | |
| Creditors: amounts falling due within one year | | | | (30,147) | | | | (33,771) | | |
| Net Current Assets | | | | | | 40,992 | | | | 19,962 |
| Total assets less current liabilities | | | | | | 45,400 | | | | 25,707 |
| Accruals and deferred income | | | | | | 2,207 | | | | 1,433 |
| Net Assets | | | | | | 43,193 | | | | 24,274 |
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| Capital and reserves | | | | | | 43,193 | | | | 24,274 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| registered in England, registered number 02712855. Registered office Broad Leys, 47 West Common, Lindfield, West Sussex, RH16 2AJ, England |
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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 11/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| S Ross-Clark Esq | | | | | | | | | | |
| Director | | | | | | | | | | |
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