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| Registered Number: 06656061 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 72,182 | | | | 34,208 |
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| Current assets | | | | 106,908 | | | | 121,705 | | |
| Creditors: amounts falling due within one year | | | | (67,299) | | | | (42,084) | | |
| Net Current Assets | | | | | | 39,609 | | | | 79,621 |
| Total assets less current liabilities | | | | | | 111,791 | | | | 113,829 |
| Provisions for liabilities | | | | | | 125 | | | | 166 |
| Accruals and deferred income | | | | | | 700 | | | | 700 |
| Net Assets | | | | | | 110,966 | | | | 112,963 |
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| Capital and reserves | | | | | | 110,966 | | | | 112,963 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06656061. Registered office 5A BUTE DRIVE, HIGHCLIFFE, CHRISTCHURCH, DORSET, BH23 5LE |
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| 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. |
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| Approved by the board on 30/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| S TURLEY | | | | | | | | | | |
| Director | | | | | | | | | | |
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