Registration number: 01419606

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

(Registration number: 01419606)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	87,349	87,349
Prepayments and accrued income	51,813	-
Creditors: Amounts falling due within one year	(32,191)	(5,200)
Net current assets/(liabilities)	19,622	(5,200)
Total assets less current liabilities	106,971	82,149
Accruals and deferred income	(1,140)	-
	105,831	82,149
Capital and reserves	105,831	82,149

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

SJR Harvey Company secretary and director

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ham Hill Masonry Works
Stoke-Sub-Hamdon
Somerset
TA14 6RW

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).