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| Registered Number: 6529891 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 44,249 | | | | 56,886 |
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| Current assets | | | | 5,449 | | | | 9,157 | | |
| Prepayments and accrued income | | | | 1,387 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (44,924) | | | | (45,450) | | |
| Net Current Liabilities | | | | | | (38,088) | | | | (36,293) |
| Total assets less current liabilities | | | | | | 6,161 | | | | 20,593 |
| Net Assets | | | | | | 6,161 | | | | 20,593 |
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| Capital and reserves | | | | | | 6,161 | | | | 20,593 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The directors' loan balance as at 31st March 2025 was £44,924 (2024: £45,450). |
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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 6529891. Registered office 44 Furzedown Road, Sutton, Surrey, SM2 5QF |
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| For the year ending 31/03/2025 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 10/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs. M.L. McDonald | | | | | | | | | | |
| Director | | | | | | | | | | |
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