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| Registered Number: 00651932 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 463,188 | | | | 365,299 |
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| Current assets | | | | 24,506 | | | | 14,503 | | |
| Creditors: amounts falling due within one year | | | | (149,752) | | | | (135,728) | | |
| Net Current Liabilities | | | | | | (125,246) | | | | (121,225) |
| Total assets less current liabilities | | | | | | 337,942 | | | | 244,074 |
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| Creditors: amounts falling due after more than one year | | | | | | 221,590 | | | | 162,398 |
| Accruals and deferred income | | | | | | 3,121 | | | | 3,121 |
| Net Assets | | | | | | 113,231 | | | | 78,555 |
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| Capital and reserves | | | | | | 113,231 | | | | 78,555 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| registered in England & Wales, registered number 00651932. Registered office Edwards Green Farm, Brickendon Lane, Hertford, SG13 8NT |
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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 27/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| H A Peters | | | | | | | | | | |
| Director | | | | | | | | | | |
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