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| Registered Number: 09909810 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 32,712 | | | | 38,390 |
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| Current assets | | | | 60,005 | | | | 73,415 | | |
| Prepayments and accrued income | | | | 948 | | | | 874 | | |
| Creditors: amounts falling due within one year | | | | (80,324) | | | | (74,300) | | |
| Net Current Liabilities | | | | | | (19,371) | | | | (11) |
| Total assets less current liabilities | | | | | | 13,341 | | | | 38,379 |
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| Creditors: amounts falling due after more than one year | | | | | | 5,154 | | | | 15,377 |
| Provisions for liabilities | | | | | | 6,215 | | | | 7,294 |
| Accruals and deferred income | | | | | | 1,725 | | | | 1,645 |
| Net Assets | | | | | | 247 | | | | 14,063 |
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| Capital and reserves | | | | | | 247 | | | | 14,063 |
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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 09909810. Registered office 16 Kerry Hill, Oakridge Park, Milton Keynes, Bucks, MK14 6GG, England |
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| Registered Number: 09909810 |
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| 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. |
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| Approved by the board on 14/09/2025 and signed on their behalf by |
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| G R Lowe Esq |
| Director |
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