Registration number: 06490533

(Registration number: 06490533)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	5,057	13,914
Current assets	112,386	98,316
Creditors: Amounts falling due within one year	(48,287)	(34,829)
Net current assets	64,099	63,487
Total assets less current liabilities	69,156	77,401
Creditors: Amounts falling due after more than one year	(20,415)	(38,548)
Accruals and deferred income	(950)	(950)
	47,791	37,903
Capital and reserves	47,791	37,903

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Kingsmead Street
Bath
BA1 2AA

These financial statements were authorised for issue by the Board on 27 October 2025.

1.1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 October 2025 and signed on its behalf by:
 

(Registration number: 06490533)
Balance Sheet as at 31 January 2025

......................................... Mr Ian Stewart Menzies Director

......................................... Mrs Victoria Louise Menzies Director