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| Registered Number: 05445132 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 11,988 | | | | 14,453 |
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| Current assets | | | | 34,865 | | | | 35,458 | | |
| Prepayments and accrued income | | | | 4,432 | | | | 4,410 | | |
| Creditors: amounts falling due within one year | | | | (43,559) | | | | (36,859) | | |
| Net Current (Liabilities) / Assets | | | | | | (4,262) | | | | 3,009 |
| Total assets less current liabilities | | | | | | 7,726 | | | | 17,462 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,667 | | | | 11,667 |
| Provisions for liabilities | | | | | | 71 | | | | 131 |
| Accruals and deferred income | | | | | | 5,618 | | | | 5,509 |
| Net Assets | | | | | | 370 | | | | 155 |
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| Capital and reserves | | | | | | 370 | | | | 155 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| During the period, the company made loans to the directors amounting to £8,250. The loans were unsecured and interest free. Full repayment of the loans is due on 31st December 2025.
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| The loans were repaid in full on 31st May 2025. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05445132. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ |
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| Registered Number: 05445132 |
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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 07/07/2025 and signed on their behalf by |
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| Mrs H Tippett |
| Director |
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