| Page | |
|---|---|
| Balance Sheet | 2—3 |
| Directors |
|
|
|
|
| Company Number |
|
| Registered Office | Skeers House |
| Reading Street | |
| Tenterden | |
| Kent | |
| TN30 7HT | |
| Accountants |
|
|
|
|
| Northbridge Road | |
| Berkhamsted | |
| Herts | |
| HP4 1EH | |
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Later than one year and not later than five years |
|
|
|
|
|
|
||
| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| John Simmons |
|
|
|
- |
|
| Debra Simmons |
|
|
|
- |
|
|
Director
|
|
|