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| Registered Number: 11824026 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,589,710 | | | | 1,594,497 |
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| Current assets | | | | 12,825 | | | | 4,724 | | |
| Creditors: amounts falling due within one year | | | | (22,394) | | | | (31,951) | | |
| Net Current Liabilities | | | | | | (9,569) | | | | (27,227) |
| Total assets less current liabilities | | | | | | 1,580,141 | | | | 1,567,270 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,561,879 | | | | 1,556,565 |
| Net Assets | | | | | | 18,262 | | | | 10,705 |
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| Capital and reserves | | | | | | 18,262 | | | | 10,705 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The directors have given personal guarantees against the mortgage liabilities. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11824026. Registered office 2 Goldsmith Close, Bicester, Oxon, OX26 2XT |
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| Registered Number: 11824026 |
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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 28 August 2025 and signed on their behalf by |
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| Justin James |
| Director |
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