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| Registered Number: 7581742 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 30,799 | | | | 37,181 |
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| Current assets | | | | 236,957 | | | | 177,509 | | |
| Creditors: amounts falling due within one year | | | | (58,739) | | | | (25,971) | | |
| Net Current Assets | | | | | | 178,218 | | | | 151,538 |
| Total assets less current liabilities | | | | | | 209,017 | | | | 188,719 |
| Accruals and deferred income | | | | | | 2,483 | | | | 2,483 |
| Net Assets | | | | | | 206,534 | | | | 186,236 |
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| Capital and reserves | | | | | | 206,534 | | | | 186,236 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £20,000 (2024-£32,000) |
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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 7581742. Registered office 94 Lower Cross Road, Barnstaple, Devon, EX31 2PJ |
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| Registered Number: 7581742 |
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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 28/12/2025 and signed on their behalf by |
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| Alex Hunt |
| Director |
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