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| Registered Number: 06161002 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 181,225 | | | | 181,494 |
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| Current assets | | | | 24,871 | | | | 24,070 | | |
| Creditors: amounts falling due within one year | | | | (85,289) | | | | (95,504) | | |
| Net Current Liabilities | | | | | | (60,418) | | | | (71,434) |
| Total assets less current liabilities | | | | | | 120,807 | | | | 110,060 |
| Accruals and deferred income | | | | | | 2,680 | | | | 1,845 |
| Net Assets | | | | | | 118,127 | | | | 108,215 |
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| Capital and reserves | | | | | | 118,127 | | | | 108,215 |
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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 , registered number 06161002. Registered office 94 Brook Street, Erith, Kent, DA8 1JF, England |
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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 16/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| S Titchner | | | | | | | | | | |
| Director | | | | | | | | | | |
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