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| Registered Number: 14764714 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 22,100 | | | | - |
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| Current assets | | | | 27,298 | | | | 62,392 | | |
| Creditors: amounts falling due within one year | | | | (6,243) | | | | (22,952) | | |
| Net Current Assets | | | | | | 21,055 | | | | 39,440 |
| Total assets less current liabilities | | | | | | 43,155 | | | | 39,440 |
| Accruals and deferred income | | | | | | 995 | | | | 995 |
| Net Assets | | | | | | 42,160 | | | | 38,445 |
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| Capital and reserves | | | | | | 42,160 | | | | 38,445 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The director had loans during the year. Balance at 31 March 2025 was £25,628. Interest was charged at the HMRC rate. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14764714. Registered office Oakleigh, Chapel Lane, Bledlow Ridge, HP14 4AR |
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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 03/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Z O WILLIAMS | | | | | | | | | | |
| Director | | | | | | | | | | |
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