| | | | | | | | | | |
| Registered Number: 11900045 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 14,258 | | | | 17,821 |
| | | | | | | | | | |
| Current assets | | | | 30,059 | | | | 28,934 | | |
| Prepayments and accrued income | | | | 1,085 | | | | 1,150 | | |
| Creditors: amounts falling due within one year | | | | (13,647) | | | | (19,026) | | |
| Net Current Assets | | | | | | 17,497 | | | | 11,058 |
| Total assets less current liabilities | | | | | | 31,755 | | | | 28,879 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 3,447 | | | | - |
| Accruals and deferred income | | | | | | 3,333 | | | | 5,300 |
| Net Assets | | | | | | 24,975 | | | | 23,579 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 24,975 | | | | 23,579 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11900045. Registered office 51 Victoria Road Wisbech, England, PE13 2QF, Wisbech, Cambridge, PE13 2QF, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 04/12/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Manjit Kumari Tura | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |