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| Registered Number: 07585694 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 13,507 | | | | 17,349 |
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| Current assets | | | | 8,332 | | | | 9,060 | | |
| Prepayments and accrued income | | | | 1,000 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (7,896) | | | | (14,135) | | |
| Net Current Assets / (Liabilities) | | | | | | 1,436 | | | | (5,075) |
| Total assets less current liabilities | | | | | | 14,943 | | | | 12,274 |
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| Creditors: amounts falling due after more than one year | | | | | | 14,137 | | | | 16,147 |
| Accruals and deferred income | | | | | | 600 | | | | 600 |
| Net Assets / (Liabilities) | | | | | | 206 | | | | (4,473) |
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| Capital and reserves | | | | | | 206 | | | | (4,473) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mr R Cozens - Amounts advanced during the year: £2,828 |
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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 07585694. Registered office 39 Beechwood Road, Holbury, Southampton, Hampshire, SO45 2JB, England |
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| Registered Number: 07585694 |
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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 01/10/2025 and signed on their behalf by |
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| Richard Cozens |
| Director |
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