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| Registered Number: 08426758 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 51,541 | | | | 65,699 |
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| Current assets | | | | 112,907 | | | | 159,974 | | |
| Prepayments and accrued income | | | | 4,736 | | | | 3,964 | | |
| Creditors: amounts falling due within one year | | | | (54,498) | | | | (59,062) | | |
| Net Current Assets | | | | | | 63,145 | | | | 104,876 |
| Total assets less current liabilities | | | | | | 114,686 | | | | 170,575 |
| Accruals and deferred income | | | | | | 600 | | | | 600 |
| Net Assets | | | | | | 114,086 | | | | 169,975 |
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| Capital and reserves | | | | | | 114,086 | | | | 169,975 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08426758. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT |
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| For the year ending 31/03/2025 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 13/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Eve Mears | | | | | | | | | | |
| Director | | | | | | | | | | |
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