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| Registered Number: 04234918 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 27,320 | | | | 30,475 |
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| Current assets | | | | 106,870 | | | | 97,504 | | |
| Creditors: amounts falling due within one year | | | | (9,327) | | | | (5,832) | | |
| Net Current Assets | | | | | | 97,543 | | | | 91,672 |
| Total assets less current liabilities | | | | | | 124,863 | | | | 122,147 |
| Accruals and deferred income | | | | | | 1,249 | | | | 1,134 |
| Net Assets | | | | | | 123,614 | | | | 121,013 |
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| Capital and reserves | | | | | | 123,614 | | | | 121,013 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Creditors includes an amount owed to the directors of £279 (2024 - £372). |
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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 04234918. Registered office 16 Downleaze, Durrington, Salisbury, Wiltshire, SP4 8AB, 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 26/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| N J Carder | | | | | | | | | | |
| Director | | | | | | | | | | |
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