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| Registered Number: 12808453 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 19,869 | | | | 20,536 |
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| Current assets | | | | 13,729 | | | | 14,087 | | |
| Creditors: amounts falling due within one year | | | | (9,025) | | | | (6,835) | | |
| Net Current Assets | | | | | | 4,704 | | | | 7,252 |
| Total assets less current liabilities | | | | | | 24,573 | | | | 27,788 |
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| Creditors: amounts falling due after more than one year | | | | | | 8,108 | | | | - |
| Accruals and deferred income | | | | | | 4,000 | | | | 4,000 |
| Net Assets | | | | | | 12,465 | | | | 23,788 |
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| Capital and reserves | | | | | | 12,465 | | | | 23,788 |
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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 12808453. Registered office 8 Mayfield Avenue, Totton, Southampton, Hampshire, SO40 3JS, England |
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| For the year ending 31/03/2025 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 28/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| James Green | | | | | | | | | | |
| Director | | | | | | | | | | |
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