Statement of Financial Position

As at 31 March 2025

2025

2024

£

Current assets

8,441

7,414

Prepayments and accrued income

-

175

Creditors amounts falling due within one year

(15,283)

(9,619)

Net current assets (liabilities)

(6,842)

(2,030)

Total assets less current liabilities

(6,842)

(2,030)

Accruals and deferred income

(1,560)

Net assets (liabilities)

(8,402)

(3,590)

Capital and reserves

(8,402)

(3,590)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2025 and are signed on its behalf by:

Broughton, Susanne

Director

Company registration number 14075502

Registered office	The Stables
	Church Walk
	Daventry
	NN11 4BL

Directors	Broughton, Susanne
	Cubitt, Ewan Francis

Company Information

Statement of Financial Position

Notes to the Financial Statements

1. Employees