| | | | | | | | | | |
| Registered Number: 12354092 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 4,910 | | | | 6,547 |
| | | | | | | | | | |
| Current assets | | | | 12,765 | | | | 12,780 | | |
| Creditors: amounts falling due within one year | | | | (7,292) | | | | (10,937) | | |
| Net Current Assets | | | | | | 5,473 | | | | 1,843 |
| Total assets less current liabilities | | | | | | 10,383 | | | | 8,390 |
| Accruals and deferred income | | | | | | 8,380 | | | | 8,380 |
| Net Assets | | | | | | 2,003 | | | | 10 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 2,003 | | | | 10 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12354092. Registered office 57 Firgrove Road, North Baddesley, Southampton, SO52 9JN |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 10/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mark Haskell | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |