| | | | | | | | | | |
| Registered Number: 08981544 |
| | | | | | | | | | |
| BALANCE SHEET AT 31 March 2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,882 | | | | 2,893 |
| | | | | | | | | | |
| Current assets | | | | 70,180 | | | | 18,637 | | |
| Creditors: amounts falling due within one year | | | | (48,776) | | | | (29,893) | | |
| Net Current Assets / (Liabilities) | | | | | | 21,404 | | | | (11,256) |
| Total assets less current liabilities | | | | | | 23,286 | | | | (8,363) |
| Accruals and deferred income | | | | | | 1,650 | | | | 1,575 |
| Net Assets / (Liabilities) | | | | | | 21,636 | | | | (9,938) |
| | | | | | | | | | |
| Capital and reserves | | | | | | 21,636 | | | | (9,938) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08981544. Registered office 50 Sheen Park, Richmond, Surrey, TW9 1UW |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31 March 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. |
|
| | | | | | | | | | |
| Approved by the board on 29 October 2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Sean Egan | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |