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| Registered Number: 07189417 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 413 | | | | - |
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| Current assets | | | | 24,300 | | | | 14,458 | | |
| Prepayments and accrued income | | | | 1,367 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (13,625) | | | | (8,067) | | |
| Net Current Assets | | | | | | 12,042 | | | | 6,391 |
| Total assets less current liabilities | | | | | | 12,455 | | | | 6,391 |
| Accruals and deferred income | | | | | | 1,179 | | | | 1,632 |
| Net Assets | | | | | | 11,276 | | | | 4,759 |
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| Capital and reserves | | | | | | 11,276 | | | | 4,759 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| Operating lease commitments outstanding at the balance sheet date amounted to £23810.40 |
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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 07189417. Registered office Lower Guscott, Huntshaw, Torrington, EX38 7HE |
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| Registered Number: 07189417 |
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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 25/09/2025 and signed on their behalf by |
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| Matthew Wilcox |
| Director |
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