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| Registered Number: 8186686 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 25,094 | | | | 26,150 |
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| Current assets | | | | 704,229 | | | | 624,754 | | |
| Creditors: amounts falling due within one year | | | | (93,830) | | | | (121,289) | | |
| Net Current Assets | | | | | | 610,399 | | | | 503,465 |
| Total assets less current liabilities | | | | | | 635,493 | | | | 529,615 |
| Provisions for liabilities | | | | | | 14,569 | | | | - |
| Accruals and deferred income | | | | | | 1,290 | | | | 1,073 |
| Net Assets | | | | | | 619,634 | | | | 528,542 |
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| Capital and reserves | | | | | | 619,634 | | | | 528,542 |
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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 8186686. Registered office Wisteria Cottage, Checkendon, Reading, Berkshire, RG8 0TB |
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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 26/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Tracey Rosser | | | | | | | | | | |
| Director | | | | | | | | | | |
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