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| Registered Number: 11334504 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 212,874 | | | | 170,011 |
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| Current assets | | | | 372,472 | | | | 395,951 | | |
| Prepayments and accrued income | | | | 9,625 | | | | 1,500 | | |
| Creditors: amounts falling due within one year | | | | (289,715) | | | | (294,759) | | |
| Net Current Assets | | | | | | 92,382 | | | | 102,692 |
| Total assets less current liabilities | | | | | | 305,256 | | | | 272,703 |
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| Creditors: amounts falling due after more than one year | | | | | | 105,106 | | | | 91,454 |
| Provisions for liabilities | | | | | | 875 | | | | 1,091 |
| Accruals and deferred income | | | | | | 1,705 | | | | 1,027 |
| Net Assets | | | | | | 197,570 | | | | 179,131 |
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| Capital and reserves | | | | | | 197,570 | | | | 179,131 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 9. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11334504. Registered office 10 Meadow Street, Avonmouth, Bristol, BS11 9AR |
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| Registered Number: 11334504 |
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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 05/11/2025 and signed on their behalf by |
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| Vincent Fitzpatrick |
| Director |
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