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| Registered Number: 08317854 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 936,417 | | | | 1,067,494 |
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| Current assets | | | | 759,165 | | | | 704,660 | | |
| Prepayments and accrued income | | | | - | | | | 2,475 | | |
| Creditors: amounts falling due within one year | | | | (126,441) | | | | (147,390) | | |
| Net Current Assets | | | | | | 632,724 | | | | 559,745 |
| Total assets less current liabilities | | | | | | 1,569,141 | | | | 1,627,239 |
| Provisions for liabilities | | | | | | 43,335 | | | | - |
| Net Assets | | | | | | 1,525,806 | | | | 1,627,239 |
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| Capital and reserves | | | | | | 1,525,806 | | | | 1,627,239 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08317854. Registered office Chenies, Okewood Hill, Ockley, Surrey, RH5 5NB, England |
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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 09/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Nathan Doe | | | | | | | | | | |
| Director | | | | | | | | | | |
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