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| Registered Number: 08607962 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | - | | | | 1,653 |
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| Current assets | | | | 13,875 | | | | 5,709 | | |
| Creditors: amounts falling due within one year | | | | (16,914) | | | | (15,995) | | |
| Net Current Liabilities | | | | | | (3,039) | | | | (10,286) |
| Total assets less current liabilities | | | | | | (3,039) | | | | (8,633) |
| Accruals and deferred income | | | | | | 1,334 | | | | 1,234 |
| Net Liabilities | | | | | | (4,373) | | | | (9,867) |
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| Capital and reserves | | | | | | (4,373) | | | | (9,867) |
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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 08607962. Registered office 14 Highland Road, Farnham, Hants, GU9 0LX, England |
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| For the year ending 31/07/2025 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 26/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Stuart Burdett | | | | | | | | | | |
| Director | | | | | | | | | | |
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