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| Registered Number: 09331922 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 92,198 | | | | 73,753 |
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| Current assets | | | | 90,227 | | | | 47,324 | | |
| Creditors: amounts falling due within one year | | | | (88,840) | | | | (70,821) | | |
| Net Current Assets / (Liabilities) | | | | | | 1,387 | | | | (23,497) |
| Total assets less current liabilities | | | | | | 93,585 | | | | 50,256 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,269 | | | | 13,946 |
| Provisions for liabilities | | | | | | 17,518 | | | | 14,013 |
| Accruals and deferred income | | | | | | 832 | | | | 868 |
| Net Assets | | | | | | 63,966 | | | | 21,429 |
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| Capital and reserves | | | | | | 63,966 | | | | 21,429 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09331922. Registered office UNIT6 AG BUSINESS ESTATE, LOWMAN WAY, HILTON BUSINESS PARK, HILTON, DE65 5UA |
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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 09/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| A LENORD | | | | | | | | | | |
| Director | | | | | | | | | | |
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