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| Registered Number: 05123852 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 9,382 | | | | 10,754 |
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| Current assets | | | | 60,004 | | | | 78,137 | | |
| Creditors: amounts falling due within one year | | | | (67,162) | | | | (61,472) | | |
| Net Current (Liabilities) / Assets | | | | | | (7,158) | | | | 16,665 |
| Total assets less current liabilities | | | | | | 2,224 | | | | 27,419 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,563 | | | | 12,646 |
| Accruals and deferred income | | | | | | - | | | | 2,653 |
| Net Assets | | | | | | 661 | | | | 12,120 |
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| Capital and reserves | | | | | | 661 | | | | 12,120 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 10. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05123852. Registered office 97 High Street, Stony Stratford, Milton Keynes, Buckinghamshire, MK11 1AT, England |
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| For the year ending 31 March 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 7 October 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| D A Glossy | | | | | | | | | | |
| Director | | | | | | | | | | |
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