Registration number: 06175881

(Registration number: 06175881)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	59,313	71,520
Current assets	389,018	516,451
Creditors: Amounts falling due within one year	(115,571)	(160,806)
Net current assets	273,447	355,645
Total assets less current liabilities	332,760	427,165
Accruals and deferred income	(5,034)	(16,393)
	327,726	410,772
Capital and reserves	327,726	410,772

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:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

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

(Registration number: 06175881)
Balance Sheet as at 31 March 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

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 23 December 2025 and signed on its behalf by:
 

......................................... Ms Shelley Anne Scott Director

......................................... Mr Paul Joseph Mathew Moran Director