| | | | | | | | | | |
| Registered Number: 14574544 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/01/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 15,014 | | | | 8,381 |
| | | | | | | | | | |
| Current assets | | | | 5,276 | | | | 2,764 | | |
| Prepayments and accrued income | | | | 5,500 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (24,198) | | | | (11,117) | | |
| Net Current Liabilities | | | | | | (13,422) | | | | (8,353) |
| Total assets less current liabilities | | | | | | 1,592 | | | | 28 |
| Accruals and deferred income | | | | | | 1,446 | | | | 1,206 |
| Net Assets / (Liabilities) | | | | | | 146 | | | | (1,178) |
| | | | | | | | | | |
| Capital and reserves | | | | | | 146 | | | | (1,178) |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 14574544. Registered office The Old Stable, Coombe Farm, Coombe Lane, Awbridge, Romsey, Hampshire, SO51 0HN |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 14574544 |
|
| 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. |
|
|
| Approved by the board on 30/10/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Emilie Charlotte West |
| Director |
|
|
|
| ............................. |
| Penelope-Jane Nicholls |
| Director |
|
|