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| Registered Number: 08905905 |
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| BALANCE SHEET AT 30 September 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 135 | | | | 180 |
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| Current assets | | | | 184,880 | | | | 180,557 | | |
| Creditors: amounts falling due within one year | | | | (45,505) | | | | (41,636) | | |
| Net Current Assets | | | | | | 139,375 | | | | 138,921 |
| Total assets less current liabilities | | | | | | 139,510 | | | | 139,101 |
| Net Assets | | | | | | 139,510 | | | | 139,101 |
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| Capital and reserves | | | | | | 139,510 | | | | 139,101 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| During the year advances of £12,000 were made and repayments of £10,650 were made in respect of a loan to the director.. The loan is interest free and repayable upon demand. |
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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 08905905. Registered office Garden House, Bayham Abbey, Lamberhurst, Tunbridge Wells, Kent, TN3 8BG |
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| For the year ending 30 September 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 29 September 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| B Paul | | | | | | | | | | |
| Director | | | | | | | | | | |
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