| | | | | | | | | | |
| Registered Number: 03435987 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 445,545 | | | | 450,337 |
| | | | | | | | | | |
| Current assets | | | | 551,963 | | | | 525,197 | | |
| Creditors: amounts falling due within one year | | | | (8,361) | | | | (7,120) | | |
| Net Current Assets | | | | | | 543,602 | | | | 518,077 |
| Total assets less current liabilities | | | | | | 989,147 | | | | 968,414 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 14,842 | | | | 23,945 |
| Accruals and deferred income | | | | | | 460 | | | | 460 |
| Net Assets | | | | | | 973,845 | | | | 944,009 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 973,845 | | | | 944,009 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 03435987. Registered office The Old House, 35 High Street Burcott, Leighton Buzzard, Bedfordshire, LU7 0JS, England |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/12/2024 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 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. |
|
| | | | | | | | | | |
| Approved by the board on 08/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Nigel Bruce Harding | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |