Registration number: 11763828

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Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

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Company Information

Director

R Birley

Registered office

5 Taleworth Park Road Ashtead Surrey KT21 2NH

Accountants

Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business Riverbridge House Guildford Road Leatherhead Surrey KT22 9AD

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(Registration number: 11763828)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	3,774	4,058
Current assets	26,926	42,875
Creditors: Amounts falling due within one year	(9,393)	(17,785)
Net current assets	17,533	25,090
Total assets less current liabilities	21,307	29,148
Accruals and deferred income	(1,167)	(1,167)
	20,140	27,981
Capital and reserves	20,140	27,981

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Taleworth Park Road
Ashtead
Surrey
KT21 2NH

These financial statements were authorised for issue by the director on 15 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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(Registration number: 11763828)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2025
 

......................................... R Birley Director