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| Registered Number: 06531216 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 414,889 | | | | 567,393 |
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| Current assets | | | | 278,359 | | | | 71,008 | | |
| Creditors: amounts falling due within one year | | | | (96,904) | | | | (82,084) | | |
| Net Current Assets / (Liabilities) | | | | | | 181,455 | | | | (11,076) |
| Total assets less current liabilities | | | | | | 596,344 | | | | 556,317 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,661 | | | | 21,663 |
| Accruals and deferred income | | | | | | 3,000 | | | | 2,975 |
| Net Assets | | | | | | 581,683 | | | | 531,679 |
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| Capital and reserves | | | | | | 581,683 | | | | 531,679 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| registered in England, registered number 06531216. Registered office 7 Sea Gate View, Sewerby, Bridlington, East Riding of Yorkshire, YO15 1ET, England |
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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 17/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| David Richard Boyne | | | | | | | | | | |
| Director | | | | | | | | | | |
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