| | | | | | | | | | |
| Registered Number: 08401261 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 3,382 | | | | 3,673 |
| | | | | | | | | | |
| Current assets | | | | 46,255 | | | | 56,525 | | |
| Prepayments and accrued income | | | | 1,656 | | | | 278 | | |
| Creditors: amounts falling due within one year | | | | (37,564) | | | | (46,378) | | |
| Net Current Assets | | | | | | 10,347 | | | | 10,425 |
| Total assets less current liabilities | | | | | | 13,729 | | | | 14,098 |
| Accruals and deferred income | | | | | | 7,463 | | | | 5,550 |
| Net Assets | | | | | | 6,266 | | | | 8,548 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 6,266 | | | | 8,548 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08401261. Registered office 114 Highfield Park, Wargrave, Reading, Berkshire, RG10 8LE, England |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 27/12/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Michael Chisholm | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Rebecca Chisholm | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |