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| Registered Number: 13331650 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 610,460 | | | | 610,460 |
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| Current assets | | | | 31,510 | | | | 28,852 | | |
| Creditors: amounts falling due within one year | | | | (458,688) | | | | (513,599) | | |
| Net Current Liabilities | | | | | | (427,178) | | | | (484,747) |
| Total assets less current liabilities | | | | | | 183,282 | | | | 125,713 |
| Accruals and deferred income | | | | | | 1,140 | | | | 1,140 |
| Net Assets | | | | | | 182,142 | | | | 124,573 |
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| Capital and reserves | | | | | | 182,142 | | | | 124,573 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13331650. Registered office Suite 6, Capitol Works, Station Road Industrial Estate, Winslow, Bucks, MK18 3RQ |
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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 22/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| D Knibb | | | | | | | | | | |
| Director | | | | | | | | | | |
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