Registration number: 01829215

(Registration number: 01829215)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,354,970	1,040,374
Current assets	54,524	403,162
Creditors: Amounts falling due within one year	(3,556)	(12,739)
Net current assets	50,968	390,423
Total assets less current liabilities	1,405,938	1,430,797
Accruals and deferred income	(4,043)	(2,437)
	1,401,895	1,428,360
Capital and reserves	1,401,895	1,428,360

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rosemary Cottage
Hale House Lane
Churt
Farnham
Surrey
GU10 2JG

These financial statements were authorised for issue by the Board on 31 October 2025.

(Registration number: 01829215)
Balance Sheet as at 31 March 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

......................................... Mr James Rush Director

......................................... Mrs Julie Elizabeth Green Director