| | | | | | | | | | |
| Registered Number: 03305040 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 171,179 | | | | 171,224 |
| | | | | | | | | | |
| Current assets | | | | 824 | | | | 899 | | |
| Creditors: amounts falling due within one year | | | | (106,596) | | | | (102,874) | | |
| Net Current Liabilities | | | | | | (105,772) | | | | (101,975) |
| Total assets less current liabilities | | | | | | 65,407 | | | | 69,249 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 3,450 | | | | 11,436 |
| Accruals and deferred income | | | | | | 2,950 | | | | 550 |
| Net Assets | | | | | | 59,007 | | | | 57,263 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 59,007 | | | | 57,263 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in , registered number 03305040. Registered office 6 Roberts Road, Boscombe, Bournemouth, Dorset, BH7 6LN, UK |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 29/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Kevin Brook | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |