| |
|
31/03/2025 |
|
31/03/2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
535,625 |
|
|
542,372 |
| Current assets |
|
50,789 |
|
|
56,764 |
|
| Creditors: amount falling due within one year |
|
(418,788) |
|
|
(473,749) |
|
|
Net current assets
|
|
|
(367,999)
|
|
|
(416,985)
|
|
Total assets less current liabilities
|
|
|
167,626 |
|
|
125,387 |
| Accruals and deferred income |
|
|
(4,777) |
|
|
(5,595) |
|
Net assets
|
|
|
162,849 |
|
|
119,792 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
162,849 |
|
|
119,792 |
| |
NOTES TO THE ACCOUNTS
General Information
The company is a private company, limited by shares, registered in England and Wales.
The address of the registered office is:
3 The Stables, Pinkneys Farm, Pinkneys Green, Maidenhead, Berkshire, SL6 6PZ.
| 1. |
Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
|
| 2. |
Average number of employees
Average number of employees during the year was 1 (2024 : 1).
|
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 December 2025 and were signed by: --------------------------------
R G Barker
Director |
1
|