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| Registered Number: 00703985 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,083,343 | | | | 2,086,070 |
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| Current assets | | | | 181,482 | | | | 147,234 | | |
| Prepayments and accrued income | | | | 245 | | | | 245 | | |
| Creditors: amounts falling due within one year | | | | (30,016) | | | | (21,431) | | |
| Net Current Assets | | | | | | 151,711 | | | | 126,048 |
| Total assets less current liabilities | | | | | | 2,235,054 | | | | 2,212,118 |
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| Creditors: amounts falling due after more than one year | | | | | | 54,669 | | | | 54,669 |
| Net Assets | | | | | | 2,180,385 | | | | 2,157,449 |
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| Capital and reserves | | | | | | 2,180,385 | | | | 2,157,449 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 00703985. Registered office Chenies, Okewood Hill, Ockley, Surrey, RH5 5NB, England |
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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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| ............................. | | | | | | | | | | |
| S A Best | | | | | | | | | | |
| Director | | | | | | | | | | |
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