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| Registered Number: 09013357 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 126,010 | | | | 128,725 |
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| Current assets | | | | 109,539 | | | | 106,377 | | |
| Prepayments and accrued income | | | | 8,226 | | | | 8,167 | | |
| Creditors: amounts falling due within one year | | | | (52,193) | | | | (49,242) | | |
| Net Current Assets | | | | | | 65,572 | | | | 65,302 |
| Total assets less current liabilities | | | | | | 191,582 | | | | 194,027 |
| Provisions for liabilities | | | | | | 21,508 | | | | 23,402 |
| Accruals and deferred income | | | | | | 1,300 | | | | 1,700 |
| Net Assets | | | | | | 168,774 | | | | 168,925 |
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| Capital and reserves | | | | | | 168,774 | | | | 168,925 |
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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 09013357. Registered office Murben Barn, Dunstall Green Road, Ousden, Newmarket, CB8 8TY |
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| For the year ending 30/04/2025 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 01/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Richard Cansdale | | | | | | | | | | |
| Director | | | | | | | | | | |
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