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| Registered Number: 05729601 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,849 | | | | 2,848 |
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| Current assets | | | | 41,594 | | | | 60,708 | | |
| Prepayments and accrued income | | | | 5,161 | | | | 5,055 | | |
| Creditors: amounts falling due within one year | | | | (32,505) | | | | (31,068) | | |
| Net Current Assets | | | | | | 14,250 | | | | 34,695 |
| Total assets less current liabilities | | | | | | 17,099 | | | | 37,543 |
| Accruals and deferred income | | | | | | 4,200 | | | | 6,048 |
| Net Assets | | | | | | 12,899 | | | | 31,495 |
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| Capital and reserves | | | | | | 12,899 | | | | 31,495 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05729601. Registered office 2 London Road, Horndean, Waterlooville, Hampshire, PO8 0BZ, England |
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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 director acknowledges his 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 31/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J L Shams-Ghahfarokhi | | | | | | | | | | |
| Director | | | | | | | | | | |
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