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| Registered Number: 04035556 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 14,395 | | | | 16,912 | | |
| Creditors: amounts falling due within one year | | | | (16,835) | | | | (27,254) | | |
| Net Current Liabilities | | | | | | (2,440) | | | | (10,342) |
| Total assets less current liabilities | | | | | | (2,440) | | | | (10,342) |
| Accruals and deferred income | | | | | | 1,036 | | | | 1,036 |
| Net Liabilities | | | | | | (3,476) | | | | (11,378) |
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| Capital and reserves | | | | | | (3,476) | | | | (11,378) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number 04035556. Registered office 6 Luttlemarsh, Walton Park, Milton Keynes, MK7 7JD |
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| For the year ending 31 March 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 26 November 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| John Parton CAVILL | | | | | | | | | | |
| Director | | | | | | | | | | |
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