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| Registered Number: 10550323 |
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| BALANCE SHEET AT 31 January 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 16,170 | | | | 19,285 |
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| Current assets | | | | 73,505 | | | | 113,097 | | |
| Prepayments and accrued income | | | | 5,000 | | | | 1,790 | | |
| Creditors: amounts falling due within one year | | | | (28,000) | | | | (39,307) | | |
| Net Current Assets | | | | | | 50,505 | | | | 75,580 |
| Total assets less current liabilities | | | | | | 66,675 | | | | 94,865 |
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| Creditors: amounts falling due after more than one year | | | | | | 22,486 | | | | 29,226 |
| Accruals and deferred income | | | | | | 1,280 | | | | 650 |
| Net Assets | | | | | | 42,909 | | | | 64,989 |
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| Capital and reserves | | | | | | 42,909 | | | | 64,989 |
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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 10550323. Registered office New Farm Cottage, Copped Hall, Epping, Essex, CM16 5HT |
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| For the year ending 31 January 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 29 October 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M R Riddell | | | | | | | | | | |
| Director | | | | | | | | | | |
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