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| Registered Number: 06864042 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 3,413 | | | | 641 |
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| Current assets | | | | 992,608 | | | | 805,685 | | |
| Prepayments and accrued income | | | | - | | | | 8,713 | | |
| Creditors: amounts falling due within one year | | | | (477,190) | | | | (420,133) | | |
| Net Current Assets | | | | | | 515,418 | | | | 394,265 |
| Total assets less current liabilities | | | | | | 518,831 | | | | 394,906 |
| Accruals and deferred income | | | | | | 1,529 | | | | 1,529 |
| Net Assets | | | | | | 517,302 | | | | 393,377 |
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| Capital and reserves | | | | | | 517,302 | | | | 393,377 |
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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 06864042. Registered office 142 Manor Grove, Richmond, Surrey, TW9 4QG, England |
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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 21/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs A Strange | | | | | | | | | | |
| Director | | | | | | | | | | |
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