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| Registered Number: 1405550 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,217,275 | | | | 1,189,178 |
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| Current assets | | | | 193,467 | | | | 164,528 | | |
| Creditors: amounts falling due within one year | | | | (687,768) | | | | (560,787) | | |
| Net Current Liabilities | | | | | | (494,301) | | | | (396,259) |
| Total assets less current liabilities | | | | | | 722,974 | | | | 792,919 |
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| Creditors: amounts falling due after more than one year | | | | | | 585,661 | | | | 634,763 |
| Accruals and deferred income | | | | | | 2,250 | | | | 2,250 |
| Net Assets | | | | | | 135,063 | | | | 155,906 |
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| Capital and reserves | | | | | | 135,063 | | | | 155,906 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 1405550. Registered office The Lodge, Sutton Basset, Market Harborough, Leicestershire |
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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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| ............................. | | | | | | | | | | |
| James Arthur Drury | | | | | | | | | | |
| Director | | | | | | | | | | |
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