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| Registered Number: 10658733 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 57,633 | | | | 61,245 |
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| Current assets | | | | 570,011 | | | | 391,740 | | |
| Prepayments and accrued income | | | | 49,042 | | | | 3,948 | | |
| Creditors: amounts falling due within one year | | | | (14,981) | | | | (17,065) | | |
| Net Current Assets | | | | | | 604,072 | | | | 378,623 |
| Total assets less current liabilities | | | | | | 661,705 | | | | 439,868 |
| Provisions for liabilities | | | | | | - | | | | 13,553 |
| Accruals and deferred income | | | | | | 228,126 | | | | 1,789 |
| Net Assets | | | | | | 433,579 | | | | 424,526 |
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| Capital and reserves | | | | | | 433,579 | | | | 424,526 |
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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 10658733. Registered office Unit 6A Winking Hill Farm, Kingston on Soar, Nottingham, NG11 0DP |
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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 04/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Damon Pulsford | | | | | | | | | | |
| Director | | | | | | | | | | |
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