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| Registered Number: 04207908 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 30,000 | | | | 30,000 |
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| Current assets | | | | 114,128 | | | | 81,110 | | |
| Creditors: amounts falling due within one year | | | | (846,071) | | | | (772,405) | | |
| Net Current Liabilities | | | | | | (731,943) | | | | (691,295) |
| Total assets less current liabilities | | | | | | (701,943) | | | | (661,295) |
| Accruals and deferred income | | | | | | 2,550 | | | | 2,520 |
| Net Liabilities | | | | | | (704,493) | | | | (663,815) |
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| Capital and reserves | | | | | | (704,493) | | | | (663,815) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04207908. Registered office The Old Stable, Coombe Farm, Coombe Lane, Awbridge, Romsey, Hampshire, SO51 0HN |
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| For the year ending 30/04/2025 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 16/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Henrietta Roper-Curzon | | | | | | | | | | |
| Director | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Eleanor Curzon Green | | | | | | | | | | |
| Director | | | | | | | | | | |
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