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| Registered Number: 12513448 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 123,635 | | | | 120,929 |
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| Current assets | | | | 17,963 | | | | 7,976 | | |
| Creditors: amounts falling due within one year | | | | (51,687) | | | | (41,153) | | |
| Net Current Liabilities | | | | | | (33,724) | | | | (33,177) |
| Total assets less current liabilities | | | | | | 89,911 | | | | 87,752 |
| Accruals and deferred income | | | | | | 700 | | | | 2,140 |
| Net Assets | | | | | | 89,211 | | | | 85,612 |
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| Capital and reserves | | | | | | 89,211 | | | | 85,612 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12513448. Registered office 2 Linden Close, Waltham Chase, Southampton, SO32 2TZ |
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| For the year ending 31 March 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 14 October 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Joshua Peter MacGowan | | | | | | | | | | |
| Director | | | | | | | | | | |
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