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| Registered Number: 08011102 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 57,372 | | | | 45,501 |
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| Current assets | | | | 98,383 | | | | 79,079 | | |
| Creditors: amounts falling due within one year | | | | (32,243) | | | | (17,508) | | |
| Net Current Assets | | | | | | 66,140 | | | | 61,571 |
| Total assets less current liabilities | | | | | | 123,512 | | | | 107,072 |
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| Creditors: amounts falling due after more than one year | | | | | | 13,333 | | | | 23,333 |
| Accruals and deferred income | | | | | | 11,300 | | | | 750 |
| Net Assets | | | | | | 98,879 | | | | 82,989 |
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| Capital and reserves | | | | | | 98,879 | | | | 82,989 |
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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 08011102. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT |
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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 14/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mark Bowern | | | | | | | | | | |
| Director | | | | | | | | | | |
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