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| Registered Number: 05073753 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 128,320 | | | | 154,416 |
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| Current assets | | | | 136,654 | | | | 120,340 | | |
| Creditors: amounts falling due within one year | | | | (89,529) | | | | (110,615) | | |
| Net Current Assets | | | | | | 47,125 | | | | 9,725 |
| Total assets less current liabilities | | | | | | 175,445 | | | | 164,141 |
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| Creditors: amounts falling due after more than one year | | | | | | 33,675 | | | | 66,359 |
| Provisions for liabilities | | | | | | 138 | | | | 117 |
| Accruals and deferred income | | | | | | 2,164 | | | | 2,084 |
| Net Assets | | | | | | 139,468 | | | | 95,581 |
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| Capital and reserves | | | | | | 139,468 | | | | 95,581 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05073753. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ |
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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 04/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr L Stinchcombe | | | | | | | | | | |
| Director | | | | | | | | | | |
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