Company Accounts and Tax Online 07996076 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 07996076 uk-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07996076 2023-04-01 2024-03-31 07996076 2025-03-31 07996076 2024-04-01 2025-03-31 07996076 2024-03-31 07996076 countries:EnglandWales 2024-04-01 2025-03-31 07996076 curr:PoundSterling 2024-04-01 2025-03-31 07996076 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07996076 uk-bus:Micro-entities 2024-04-01 2025-03-31 07996076 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07996076 uk-bus:FullAccounts 2024-04-01 2025-03-31 07996076 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 07996076 uk-bus:Director1 2024-04-01 2025-03-31 07996076 uk-bus:Director1 2024-04-01 07996076 uk-bus:Director1 2025-03-31 07996076 core:AfterOneYear 2025-03-31 07996076 core:AfterOneYear 2024-03-31 07996076 core:WithinOneYear 2025-03-31 07996076 core:WithinOneYear 2024-03-31 07996076 core:WithinOneYear 2024-04-01 2025-03-31 07996076 core:AfterOneYear 2025-03-31 07996076 core:AfterOneYear 2024-03-31 07996076 core:AfterOneYear 2024-04-01 2025-03-31 07996076 core:ShareCapital 2025-03-31 07996076 core:ShareCapital 2024-03-31 07996076 core:RevaluationReserve 2025-03-31 07996076 core:RevaluationReserve 2024-03-31 07996076 core:RetainedEarningsAccumulatedLosses 2025-03-31 07996076 core:RetainedEarningsAccumulatedLosses 2024-03-31 07996076 1 2024-04-01 2025-03-31

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## Company Registration Number:
07996076 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

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## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

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## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Larch House Parklands Business Park Denmead Hampshire PO7 6XP
Company Registration Number: |  | 07996076 (England and Wales)

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## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

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## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 December 2025
And Signed On Behalf Of The Board By:

Name: Samantha Warman
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

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## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No