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| Registered Number: 06662326 |
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| BALANCE SHEET AT 05/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 45,824 | | | | 19,220 |
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| Current assets | | | | 61,231 | | | | 33,504 | | |
| Creditors: amounts falling due within one year | | | | (41,469) | | | | (31,292) | | |
| Net Current Assets | | | | | | 19,762 | | | | 2,212 |
| Total assets less current liabilities | | | | | | 65,586 | | | | 21,432 |
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| Creditors: amounts falling due after more than one year | | | | | | 49,476 | | | | 17,100 |
| Accruals and deferred income | | | | | | 3,421 | | | | 34 |
| Net Assets | | | | | | 12,689 | | | | 4,298 |
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| Capital and reserves | | | | | | 12,689 | | | | 4,298 |
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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 , registered number 06662326. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU, HURN ACCOUNTANTS LIMITED |
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| For the year ending 05/04/2025 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 15/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Colin Philip Turner | | | | | | | | | | |
| Director | | | | | | | | | | |
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