Registration number: 07100247

(Registration number: 07100247)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	127,110	67,984
Current assets	96,243	124,861
Prepayments and accrued income	7,570	4,576
Creditors: Amounts falling due within one year	(68,629)	(80,076)
Net current assets	35,184	49,361
Total assets less current liabilities	162,294	117,345
Creditors: Amounts falling due after more than one year	(61,200)	-
Accruals and deferred income	(2,372)	(866)
	98,722	116,479
Capital and reserves	98,722	116,479

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:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the Board on 14 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 December 2025 and signed on its behalf by:
 

(Registration number: 07100247)
Balance Sheet as at 31 March 2025

......................................... Mr Paul Riley Director