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| Registered Number: 08512581 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 6,581 | | | | 8,006 |
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| Current assets | | | | 62,050 | | | | 52,209 | | |
| Prepayments and accrued income | | | | 1,253 | | | | 1,307 | | |
| Creditors: amounts falling due within one year | | | | (14,087) | | | | (10,117) | | |
| Net Current Assets | | | | | | 49,216 | | | | 43,399 |
| Total assets less current liabilities | | | | | | 55,797 | | | | 51,405 |
| Net Assets | | | | | | 55,797 | | | | 51,405 |
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| Capital and reserves | | | | | | 55,797 | | | | 51,405 |
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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 08512581. Registered office The Workshop, Aylton, Ledbury, Herefordshire, HR8 2QJ |
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| For the year ending 31/08/2025 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 23/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Daren Locke | | | | | | | | | | |
| Director | | | | | | | | | | |
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