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| Registered Number: 02748616 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 26,243 | | | | 20,742 |
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| Current assets | | | | 122,986 | | | | 157,817 | | |
| Prepayments and accrued income | | | | 8,820 | | | | 14,022 | | |
| Creditors: amounts falling due within one year | | | | (57,896) | | | | (122,834) | | |
| Net Current Assets | | | | | | 73,910 | | | | 49,005 |
| Total assets less current liabilities | | | | | | 100,153 | | | | 69,747 |
| Provisions for liabilities | | | | | | 3,709 | | | | 2,914 |
| Accruals and deferred income | | | | | | 1,920 | | | | 1,810 |
| Net Assets | | | | | | 94,524 | | | | 65,023 |
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| Capital and reserves | | | | | | 94,524 | | | | 65,023 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02748616. Registered office Unit 2 Howard Way, Interchange Park, Newport Pagnell, England, MK16 9QS |
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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 19/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs Susan Swann | | | | | | | | | | |
| Director | | | | | | | | | | |
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