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| Registered Number: 10996478 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 609,817 | | | | 609,817 |
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| Current assets | | | | 26,343 | | | | 6,947 | | |
| Creditors: amounts falling due within one year | | | | (619,962) | | | | (622,391) | | |
| Net Current Liabilities | | | | | | (593,619) | | | | (615,444) |
| Total assets less current liabilities | | | | | | 16,198 | | | | (5,627) |
| Accruals and deferred income | | | | | | 850 | | | | 850 |
| Net Assets / (Liabilities) | | | | | | 15,348 | | | | (6,477) |
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| Capital and reserves | | | | | | 15,348 | | | | (6,477) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10996478. Registered office 70 Stoke Road, Aylesbury, Bucks, HP21 8BX |
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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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| ............................. | | | | | | | | | | |
| M Champney | | | | | | | | | | |
| Director | | | | | | | | | | |
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