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| Registered Number: 12470548 |
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| BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 330,200 | | | | 330,200 |
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| Current assets | | | | 6,938 | | | | 18,629 | | |
| Creditors: amounts falling due within one year | | | | (123,197) | | | | (132,198) | | |
| Net Current Liabilities | | | | | | (116,259) | | | | (113,569) |
| Total assets less current liabilities | | | | | | 213,941 | | | | 216,631 |
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| Creditors: amounts falling due after more than one year | | | | | | 229,515 | | | | 229,516 |
| Net Liabilities | | | | | | (15,574) | | | | (12,885) |
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| Capital and reserves | | | | | | (15,574) | | | | (12,885) |
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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 12470548. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB, United Kingdom |
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| For the year ending 29/02/2024 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 28/02/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Gary Parker | | | | | | | | | | |
| Director | | | | | | | | | | |
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