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| Registered Number: 05071006 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 433 | | | | 577 |
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| Current assets | | | | 197,785 | | | | 29,928 | | |
| Creditors: amounts falling due within one year | | | | (195,912) | | | | (117,646) | | |
| Net Current Assets / (Liabilities) | | | | | | 1,873 | | | | (87,718) |
| Total assets less current liabilities | | | | | | 2,306 | | | | (87,141) |
| Provisions for liabilities | | | | | | 284 | | | | 284 |
| Net Assets / (Liabilities) | | | | | | 2,022 | | | | (87,425) |
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| Capital and reserves | | | | | | 2,022 | | | | (87,425) |
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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 05071006. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
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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 19/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M R Dyer | | | | | | | | | | |
| Director | | | | | | | | | | |
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