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| Registered Number: 04490308 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 46,020 | | | | 57,810 |
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| Current assets | | | | 33,861 | | | | 78,967 | | |
| Prepayments and accrued income | | | | 865 | | | | 613 | | |
| Creditors: amounts falling due within one year | | | | (43,928) | | | | (97,567) | | |
| Net Current Liabilities | | | | | | (9,202) | | | | (17,987) |
| Total assets less current liabilities | | | | | | 36,818 | | | | 39,823 |
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| Creditors: amounts falling due after more than one year | | | | | | 24,267 | | | | 34,667 |
| Accruals and deferred income | | | | | | 450 | | | | 450 |
| Net Assets | | | | | | 12,101 | | | | 4,706 |
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| Capital and reserves | | | | | | 12,101 | | | | 4,706 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Creditors includes an amount owed to the Directors of £14,167 (2024 - £75,917). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04490308. Registered office Riverside House, Riverside, Ringwood, Hampshire, BH24 1EJ, England |
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| Registered Number: 04490308 |
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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 12/12/2025 and signed on their behalf by |
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| N G Collins |
| Director |
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