| | | | | | | | | | |
| Registered Number: 06328295 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,361,411 | | | | 321,755 |
| | | | | | | | | | |
| Current assets | | | | 563,476 | | | | 2,056,282 | | |
| Creditors: amounts falling due within one year | | | | (9,531) | | | | (259,733) | | |
| Net Current Assets | | | | | | 553,945 | | | | 1,796,549 |
| Total assets less current liabilities | | | | | | 1,915,356 | | | | 2,118,304 |
| Provisions for liabilities | | | | | | - | | | | 100,000 |
| Net Assets | | | | | | 1,915,356 | | | | 2,018,304 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 1,915,356 | | | | 2,018,304 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06328295. Registered office Hillside Farm, Wern, Bersham, Wrexham, LL14 4LU |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 30/12/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| MR D R Platt | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |