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| Registered Number: 09166375 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 12,306 | | | | 13,681 |
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| Current assets | | | | 40,967 | | | | 48,430 | | |
| Prepayments and accrued income | | | | 21,182 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (37,257) | | | | (33,391) | | |
| Net Current Assets | | | | | | 24,892 | | | | 15,039 |
| Total assets less current liabilities | | | | | | 37,198 | | | | 28,720 |
| Accruals and deferred income | | | | | | 1,850 | | | | 1,830 |
| Net Assets | | | | | | 35,348 | | | | 26,890 |
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| Capital and reserves | | | | | | 35,348 | | | | 26,890 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09166375. Registered office Keepers Cottage, Wonastow, Monmouth, Monmouthshire, NP25 4DN |
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| For the year ending 31/08/2025 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 23/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr R Zachlod | | | | | | | | | | |
| Director | | | | | | | | | | |
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