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| Registered Number: 11136839 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 21,130 | | | | 26,594 |
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| Current assets | | | | 299,182 | | | | 307,719 | | |
| Creditors: amounts falling due within one year | | | | (179,660) | | | | (149,298) | | |
| Net Current Assets | | | | | | 119,522 | | | | 158,421 |
| Total assets less current liabilities | | | | | | 140,652 | | | | 185,015 |
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| Creditors: amounts falling due after more than one year | | | | | | 66,333 | | | | 112,183 |
| Accruals and deferred income | | | | | | 2,062 | | | | 1,062 |
| Net Assets | | | | | | 72,257 | | | | 71,770 |
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| Capital and reserves | | | | | | 72,257 | | | | 71,770 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11136839. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
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| For the year ending 31/01/2025 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 21/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Stephen Hunt | | | | | | | | | | |
| Director | | | | | | | | | | |
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