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| Registered Number: 07144397 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 32,707 | | | | 30,608 |
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| Current assets | | | | 235,695 | | | | 293,932 | | |
| Prepayments and accrued income | | | | 6,316 | | | | 5,045 | | |
| Creditors: amounts falling due within one year | | | | (232,522) | | | | (280,457) | | |
| Net Current Assets | | | | | | 9,489 | | | | 18,520 |
| Total assets less current liabilities | | | | | | 42,196 | | | | 49,128 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,637 | | | | 18,440 |
| Provisions for liabilities | | | | | | 15,221 | | | | - |
| Accruals and deferred income | | | | | | 5,965 | | | | 7,497 |
| Net Assets | | | | | | 10,373 | | | | 23,191 |
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| Capital and reserves | | | | | | 10,373 | | | | 23,191 |
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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 07144397. Registered office Unit 15a, Elmsfield Ind Est, Chipping Norton, Oxfordshire, OX7 5XL, England |
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| Registered Number: 07144397 |
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| For the year ending 28/02/2025 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 12/05/2025 and signed on their behalf by |
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| Mr J Johnson |
| Director |
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