| | | | | | | | | | |
| Registered Number: 10177562 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 4,675 | | | | 7,634 |
| | | | | | | | | | |
| Current assets | | | | 13,757 | | | | 6,568 | | |
| Creditors: amounts falling due within one year | | | | (94,195) | | | | (87,878) | | |
| Net Current Liabilities | | | | | | (80,438) | | | | (81,310) |
| Total assets less current liabilities | | | | | | (75,763) | | | | (73,676) |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 77,635 | | | | 23,613 |
| Accruals and deferred income | | | | | | 950 | | | | 850 |
| Net Liabilities | | | | | | (154,348) | | | | (98,139) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (154,348) | | | | (98,139) |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 10177562. Registered office Units 2 - 3 Watercress House, Alton Barn Kitchens , Station Road, Alton, Hampshire, GU34 2PZ |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 25/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Harry Souter | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |