| | | | | | | | | | |
| Registered Number: 11863939 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 9,770 | | | | 12,213 |
| | | | | | | | | | |
| Current assets | | | | 47,461 | | | | 26,251 | | |
| Creditors: amounts falling due within one year | | | | (42,941) | | | | (19,525) | | |
| Net Current Assets | | | | | | 4,520 | | | | 6,726 |
| Total assets less current liabilities | | | | | | 14,290 | | | | 18,939 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 11,000 | | | | 18,800 |
| Net Assets | | | | | | 3,290 | | | | 139 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 3,290 | | | | 139 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11863939. Registered office 16 Layhams Road, West Wickham, BR4 9HG |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 11863939 |
|
| 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. |
|
|
| Approved by the board on 19/11/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Andrew Lumley |
| Director |
|
|
|
| ............................. |
| James Randall |
| Director |
|
|