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| Registered Number: 12941609 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | - | | | | 135,626 |
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| Current assets | | | | 541,802 | | | | 371,267 | | |
| Creditors: amounts falling due within one year | | | | (375,737) | | | | (479,526) | | |
| Net Current Assets / (Liabilities) | | | | | | 166,065 | | | | (108,259) |
| Total assets less current liabilities | | | | | | 166,065 | | | | 27,367 |
| Accruals and deferred income | | | | | | 1,000 | | | | 975 |
| Net Assets | | | | | | 165,065 | | | | 26,392 |
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| Capital and reserves | | | | | | 165,065 | | | | 26,392 |
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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 12941609. Registered office Moat Farm, Marsh Lane, Stoke Mandeville, Bucks, HP22 5UZ |
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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 16/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| R Picillo | | | | | | | | | | |
| Director | | | | | | | | | | |
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