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| Registered Number: 10043340 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,679 | | | | 2,238 |
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| Current assets | | | | 20,635 | | | | 25,708 | | |
| Creditors: amounts falling due within one year | | | | (20,933) | | | | (23,699) | | |
| Net Current (Liabilities) / Assets | | | | | | (298) | | | | 2,009 |
| Total assets less current liabilities | | | | | | 1,381 | | | | 4,247 |
| Provisions for liabilities | | | | | | 319 | | | | 425 |
| Accruals and deferred income | | | | | | 425 | | | | 425 |
| Net Assets | | | | | | 637 | | | | 3,397 |
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| Capital and reserves | | | | | | 637 | | | | 3,397 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mrs J Pankhurst (Director and shareholder of the company). |
| At the balance sheet date the amount due from/(to) Mrs J Pankhurst was £6,320 (2023-2024 £5,948). The balance was cleared as at balance sheet date. |
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| Guarantees and other financial commitments | | | | | | | | | | |
| As at the balance sheet date the company had an outstanding bounce back loan of £12,215(2023-2024 £13,977). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10043340. Registered office 9 FOWLERS FARM ROAD, STOKENCHURCH, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP14 3PU |
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| Registered Number: 10043340 |
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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 22/12/2025 and signed on their behalf by |
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| J E Pankhurst |
| Director |
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