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| Registered Number: 03748103 |
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| BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 108,722 | | | | 3,068 |
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| Current assets | | | | 128,304 | | | | 87,503 | | |
| Prepayments and accrued income | | | | 9,630 | | | | 11,192 | | |
| Creditors: amounts falling due within one year | | | | (218,502) | | | | (76,735) | | |
| Net Current (Liabilities) / Assets | | | | | | (80,568) | | | | 21,960 |
| Total assets less current liabilities | | | | | | 28,154 | | | | 25,028 |
| Accruals and deferred income | | | | | | 4,074 | | | | 3,500 |
| Net Assets | | | | | | 24,080 | | | | 21,528 |
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| Capital and reserves | | | | | | 24,080 | | | | 21,528 |
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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 03748103. Registered office Unit 6 Bates Green Farm, Tye Hill Road, Arlington, East Sussex, BN26 6SH, UK |
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| Registered Number: 03748103 |
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| For the year ending 31 December 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 26 September 2025 and signed on their behalf by |
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| Mr R Taylor |
| Director |
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