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| Registered Number: 07711146 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 32,433 | | | | 40,564 |
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| Current assets | | | | 53,397 | | | | 83,828 | | |
| Creditors: amounts falling due within one year | | | | (61,997) | | | | (99,807) | | |
| Net Current Liabilities | | | | | | (8,600) | | | | (15,979) |
| Total assets less current liabilities | | | | | | 23,833 | | | | 24,585 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,406 | | | | 21,077 |
| Accruals and deferred income | | | | | | 2,840 | | | | 2,840 |
| Net Assets | | | | | | 9,587 | | | | 668 |
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| Capital and reserves | | | | | | 9,587 | | | | 668 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The Directors had loans during the year. The Balance at 31/03/2025 was £18589 (2024: Nil). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07711146. Registered office Trussell Cottage, Church Lane, Warfield, Bracknell, BERKS, RG42 6EG |
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| Registered Number: 07711146 |
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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 06/11/2025 and signed on their behalf by |
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| J.M Good |
| Director |
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