Registration number: 09416011

(Registration number: 09416011)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	435,000	435,000
Current assets	1,629	2,104
Creditors: Amounts falling due within one year	(199,117)	(225,183)
Net current liabilities	(197,488)	(223,079)
Total assets less current liabilities	237,512	211,921
Creditors: Amounts falling due after more than one year	(209,344)	(186,717)
Accruals and deferred income	(456)	-
	27,712	25,204
Capital and reserves	27,712	25,204

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:
517 Wells Road
Bristol
BS14 9AL
England

These financial statements were authorised for issue by the Board on 19 December 2025.

(Registration number: 09416011)
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 2 (2024 - 2).

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 19 December 2025 and signed on its behalf by:
 

......................................... Mr Steven Maurice Silcocks Director

......................................... Mr Stuart Michael William O'Donnell Director