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| Registered Number: 10364756 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 867,070 | | | | 867,070 |
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| Current assets | | | | 22,103 | | | | 10,931 | | |
| Creditors: amounts falling due within one year | | | | (133,309) | | | | (133,309) | | |
| Net Current Liabilities | | | | | | (111,206) | | | | (122,378) |
| Total assets less current liabilities | | | | | | 755,864 | | | | 744,692 |
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| Creditors: amounts falling due after more than one year | | | | | | 790,105 | | | | 790,080 |
| Accruals and deferred income | | | | | | 1,400 | | | | 1,400 |
| Net Liabilities | | | | | | (35,641) | | | | (46,788) |
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| Capital and reserves | | | | | | (35,641) | | | | (46,788) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10364756. Registered office 70 Stag Leys, Ashtead, Surrey, KT21 2TQ |
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| For the year ending 30/09/2025 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 27/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Daniel Rowland | | | | | | | | | | |
| Director | | | | | | | | | | |
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