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| Registered Number: 14330147 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 375,003 | | | | 271,410 |
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| Current assets | | | | 108,301 | | | | 397,513 | | |
| Prepayments and accrued income | | | | 9,713 | | | | 4,277 | | |
| Creditors: amounts falling due within one year | | | | (154,385) | | | | (284,843) | | |
| Net Current (Liabilities) / Assets | | | | | | (36,371) | | | | 116,947 |
| Total assets less current liabilities | | | | | | 338,632 | | | | 388,357 |
| Provisions for liabilities | | | | | | 99,701 | | | | 67,853 |
| Accruals and deferred income | | | | | | 163,079 | | | | 105,508 |
| Net Assets | | | | | | 75,852 | | | | 214,996 |
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| Capital and reserves | | | | | | 75,852 | | | | 214,996 |
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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 14330147. Registered office Building 232 Gcc Bro Tathan West, St Athan, CF62 4AF, GB-WLS |
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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 29/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Stephen William BEASLEY | | | | | | | | | | |
| Director | | | | | | | | | | |
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