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| Registered Number: 13489044 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 15,760 | | | | 21,015 |
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| Current assets | | | | 61,765 | | | | 43,975 | | |
| Creditors: amounts falling due within one year | | | | (21,729) | | | | (10,373) | | |
| Net Current Assets | | | | | | 40,036 | | | | 33,602 |
| Total assets less current liabilities | | | | | | 55,796 | | | | 54,617 |
| Provisions for liabilities | | | | | | 2,994 | | | | 3,993 |
| Net Assets | | | | | | 52,802 | | | | 50,624 |
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| Capital and reserves | | | | | | 52,802 | | | | 50,624 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13489044. Registered office 88 St Lawrence Avenue, Worthing, West Sussex, BN14 7JL |
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| Registered Number: 13489044 |
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| For the year ending 30/06/2025 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 07/10/2025 and signed on their behalf by |
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| Glenn Sievewright |
| Director |
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| ............................. |
| Justine Maddox |
| Director |
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