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| Registered Number: 03924622 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 602,715 | | | | 425,542 |
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| Current assets | | | | 412,738 | | | | 438,358 | | |
| Prepayments and accrued income | | | | 4,003 | | | | 1,637 | | |
| Creditors: amounts falling due within one year | | | | (305,881) | | | | (269,580) | | |
| Net Current Assets | | | | | | 110,860 | | | | 170,415 |
| Total assets less current liabilities | | | | | | 713,575 | | | | 595,957 |
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| Creditors: amounts falling due after more than one year | | | | | | 343,386 | | | | 221,630 |
| Provisions for liabilities | | | | | | 4,237 | | | | 4,237 |
| Accruals and deferred income | | | | | | 13,553 | | | | 4,150 |
| Net Assets | | | | | | 352,399 | | | | 365,940 |
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| Capital and reserves | | | | | | 352,399 | | | | 365,940 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 22. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 03924622. Registered office |
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| Registered Number: 03924622 |
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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 01/09/2025 and signed on their behalf by |
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| Kellie Hasbury |
| Director |
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