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| Registered Number: 11252939 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 6,661 | | | | 4,424 |
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| Current assets | | | | 361,011 | | | | 330,024 | | |
| Prepayments and accrued income | | | | 9,205 | | | | 7,477 | | |
| Creditors: amounts falling due within one year | | | | (36,841) | | | | (62,551) | | |
| Net Current Assets | | | | | | 333,375 | | | | 274,950 |
| Total assets less current liabilities | | | | | | 340,036 | | | | 279,374 |
| Accruals and deferred income | | | | | | 1,037 | | | | 1,173 |
| Net Assets | | | | | | 338,999 | | | | 278,201 |
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| Capital and reserves | | | | | | 338,999 | | | | 278,201 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11252939. Registered office 95 Moordale Avenue, Bracknell, Berkshire, RG42 1TQ |
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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 10/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Kevin Hoskings | | | | | | | | | | |
| Director | | | | | | | | | | |
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