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| Registered Number: 12431247 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 74,620 | | | | 1,577 |
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| Current assets | | | | 18,548 | | | | 45,926 | | |
| Creditors: amounts falling due within one year | | | | (22,654) | | | | (38,277) | | |
| Net Current (Liabilities) / Assets | | | | | | (4,106) | | | | 7,649 |
| Total assets less current liabilities | | | | | | 70,514 | | | | 9,226 |
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| Creditors: amounts falling due after more than one year | | | | | | 57,347 | | | | 23,144 |
| Net Assets / (Liabilities) | | | | | | 13,167 | | | | (13,918) |
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| Capital and reserves | | | | | | 13,167 | | | | (13,918) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| registered in UK, registered number 12431247. Registered office 4a Blackhorse Hill, Easter Compton, Bristol, BS35 5RR |
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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 08/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Sarah Arthur | | | | | | | | | | |
| Director | | | | | | | | | | |
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