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| Registered Number: 10045745 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 768,707 | | | | 765,720 |
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| Current assets | | | | 19,856 | | | | 21,398 | | |
| Creditors: amounts falling due within one year | | | | (351,571) | | | | (349,706) | | |
| Net Current Liabilities | | | | | | (331,715) | | | | (328,308) |
| Total assets less current liabilities | | | | | | 436,992 | | | | 437,412 |
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| Creditors: amounts falling due after more than one year | | | | | | 493,889 | | | | 487,964 |
| Accruals and deferred income | | | | | | 840 | | | | 840 |
| Net Liabilities | | | | | | (57,737) | | | | (51,392) |
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| Capital and reserves | | | | | | (57,737) | | | | (51,392) |
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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 10045745. Registered office 44 Hawkers Close, Totton, Southampton, Hampshire, SO40 3GG, United Kingdom |
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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 03/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| P Tomlinson | | | | | | | | | | |
| Director | | | | | | | | | | |
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