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| Registered Number: 04325103 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 118,275 | | | | 120,201 |
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| Current assets | | | | 615,984 | | | | 582,188 | | |
| Creditors: amounts falling due within one year | | | | (158,968) | | | | (152,546) | | |
| Net Current Assets | | | | | | 457,016 | | | | 429,642 |
| Total assets less current liabilities | | | | | | 575,291 | | | | 549,843 |
| Net Assets | | | | | | 575,291 | | | | 549,843 |
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| Capital and reserves | | | | | | 575,291 | | | | 549,843 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04325103. Registered office 11 Bletchley Road, Newton Longville, Milton Keynes, MK17 0AE |
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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 01/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Matthew Adamson | | | | | | | | | | |
| Director | | | | | | | | | | |
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