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| Registered Number: 10068802 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 14,464 | | | | 17,700 |
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| Current assets | | | | 46,994 | | | | 46,406 | | |
| Creditors: amounts falling due within one year | | | | (6,118) | | | | (12,315) | | |
| Net Current Assets | | | | | | 40,876 | | | | 34,091 |
| Total assets less current liabilities | | | | | | 55,340 | | | | 51,791 |
| Accruals and deferred income | | | | | | 1,504 | | | | 1,319 |
| Net Assets | | | | | | 53,836 | | | | 50,472 |
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| Capital and reserves | | | | | | 53,836 | | | | 50,472 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| During the period, the company made a loan to a director amounting to £10,000. The loan was unsecured and interest free. Full repayment of the loan is due on 31st December 2025.
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| The loan was repaid in full on 30th April 2025. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10068802. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ |
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| Registered Number: 10068802 |
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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 20/05/2025 and signed on their behalf by |
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| Richard Cook |
| Director |
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