| | | | | | | | | | |
| Registered Number: 03134026 |
| | | | | | | | | | |
| BALANCE SHEET AT 29/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 3,800 | | | | 5,063 |
| | | | | | | | | | |
| Current assets | | | | 295,371 | | | | 276,267 | | |
| Creditors: amounts falling due within one year | | | | (126,942) | | | | (122,744) | | |
| Net Current Assets | | | | | | 168,429 | | | | 153,523 |
| Total assets less current liabilities | | | | | | 172,229 | | | | 158,586 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 16,483 | | | | 26,239 |
| Net Assets | | | | | | 155,746 | | | | 132,347 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 155,746 | | | | 132,347 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 03134026. Registered office The White House, 164 Bridge Road, Southampton, SO31 7EH |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 29/12/2024 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 22/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Michael Thomas McCarthy | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |