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| Registered Number: 9930679 |
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| BALANCE SHEET AT 31 May 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 18,408 | | | | 20,327 | | |
| Creditors: amounts falling due within one year | | | | (7,086) | | | | (24,618) | | |
| Net Current Assets / (Liabilities) | | | | | | 11,322 | | | | (4,291) |
| Total assets less current liabilities | | | | | | 11,322 | | | | (4,291) |
| Accruals and deferred income | | | | | | 900 | | | | 300 |
| Net Assets / (Liabilities) | | | | | | 10,422 | | | | (4,591) |
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| Capital and reserves | | | | | | 10,422 | | | | (4,591) |
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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 9930679. Registered office 4 Stanhope Cottages, Racecourse Road, Lingfield, Surrey, RH7 6PQ, England |
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| For the year ending 31 May 2025 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 25 September 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs M L Glancy | | | | | | | | | | |
| Director | | | | | | | | | | |
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