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| Registered Number: 11815960 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 216,252 | | | | 96,660 |
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| Current assets | | | | 237,847 | | | | 98,727 | | |
| Creditors: amounts falling due within one year | | | | (110,782) | | | | (70,012) | | |
| Net Current Assets | | | | | | 127,065 | | | | 28,715 |
| Total assets less current liabilities | | | | | | 343,317 | | | | 125,375 |
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| Creditors: amounts falling due after more than one year | | | | | | 178,114 | | | | 36,696 |
| Accruals and deferred income | | | | | | 720 | | | | 720 |
| Net Assets | | | | | | 164,483 | | | | 87,959 |
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| Capital and reserves | | | | | | 164,483 | | | | 87,959 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11815960. Registered office 11 Caersws Village Workshops, Station Road, Caersws, Powys, SY17 5NA, United Kingdom |
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| For the year ending 28/02/2025 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 11/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Matthew Forman | | | | | | | | | | |
| Director | | | | | | | | | | |
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