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| Registered Number: 08380757 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,986 | | | | 1,437 |
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| Current assets | | | | 227,461 | | | | 326,230 | | |
| Prepayments and accrued income | | | | 250 | | | | 266 | | |
| Creditors: amounts falling due within one year | | | | (102,345) | | | | (138,464) | | |
| Net Current Assets | | | | | | 125,366 | | | | 188,032 |
| Total assets less current liabilities | | | | | | 127,352 | | | | 189,469 |
| Accruals and deferred income | | | | | | 1,650 | | | | 1,600 |
| Net Assets | | | | | | 125,702 | | | | 187,869 |
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| Capital and reserves | | | | | | 125,702 | | | | 187,869 |
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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 08380757. Registered office 17 Bradfield Hall, Bradfield Combust, Bury St Edmunds, Suffolk, IP30 0LU |
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| Registered Number: 08380757 |
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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 30/10/2025 and signed on their behalf by |
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| Clare Bain |
| Director |
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| ............................. |
| Philip Bain |
| Director |
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