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| Registered Number: 08013793 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 12,879 | | | | 17,173 |
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| Current assets | | | | 12,749 | | | | 17,409 | | |
| Creditors: amounts falling due within one year | | | | (19,634) | | | | (24,135) | | |
| Net Current Liabilities | | | | | | (6,885) | | | | (6,726) |
| Total assets less current liabilities | | | | | | 5,994 | | | | 10,447 |
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| Creditors: amounts falling due after more than one year | | | | | | 8,006 | | | | 12,491 |
| Net Liabilities | | | | | | (2,012) | | | | (2,044) |
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| Capital and reserves | | | | | | (2,012) | | | | (2,044) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08013793. Registered office Blackmoor End Roodlands Lane, Four Elms, Edenbridge, Kent, TN8 6PG |
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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 02/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Gareth Henson | | | | | | | | | | |
| Director | | | | | | | | | | |
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