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| Registered Number: 7835389 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,334 | | | | 2,905 |
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| Current assets | | | | 59,155 | | | | 61,657 | | |
| Creditors: amounts falling due within one year | | | | (79,347) | | | | (62,047) | | |
| Net Current Liabilities | | | | | | (20,192) | | | | (390) |
| Total assets less current liabilities | | | | | | (17,858) | | | | 2,515 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,765 | | | | 8,722 |
| Accruals and deferred income | | | | | | 1,250 | | | | 1,250 |
| Net Liabilities | | | | | | (20,873) | | | | (7,457) |
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| Capital and reserves | | | | | | (20,873) | | | | (7,457) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| During the year the Director increased his loan by £16,621. This leaves a balance owed to the director of £70,786. ( 2024 £54,165) |
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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 7835389. Registered office The Old Manor, Churchmead, Rogiet Caldicot, Monmouthshire, NP26 3UQ. These accounts have been preparred on a going concern basis due to the continued support of the director. |
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| Registered Number: 7835389 |
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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 21/11/2025 and signed on their behalf by |
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| Mr P Kingston |
| Director |
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