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| Registered Number: 5667716 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 136,000 | | | | 114,610 |
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| Current assets | | | | 85,699 | | | | 95,063 | | |
| Prepayments and accrued income | | | | - | | | | 354 | | |
| Creditors: amounts falling due within one year | | | | (444,595) | | | | (447,665) | | |
| Net Current Liabilities | | | | | | (358,896) | | | | (352,248) |
| Total assets less current liabilities | | | | | | (222,896) | | | | (237,638) |
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| Creditors: amounts falling due after more than one year | | | | | | 61,915 | | | | 22,346 |
| Accruals and deferred income | | | | | | 2,545 | | | | 2,503 |
| Net Liabilities | | | | | | (287,356) | | | | (262,487) |
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| Capital and reserves | | | | | | (287,356) | | | | (262,487) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 5667716. Registered office Poplar Farm, Felsham, Bury St Edmunds, Suffolk, IP30 0PU |
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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 09/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr R J Houghton | | | | | | | | | | |
| Director | | | | | | | | | | |
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