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| Registered Number: 09508305 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | - | | | | 118 |
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| Current assets | | | | 16,713 | | | | 12,515 | | |
| Creditors: amounts falling due within one year | | | | (13,013) | | | | (12,422) | | |
| Net Current Assets | | | | | | 3,700 | | | | 93 |
| Total assets less current liabilities | | | | | | 3,700 | | | | 211 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,892 | | | | 2,833 |
| Accruals and deferred income | | | | | | 604 | | | | 553 |
| Net Assets / (Liabilities) | | | | | | 204 | | | | (3,175) |
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| Capital and reserves | | | | | | 204 | | | | (3,175) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the year end, the director owed the company £11,384 (2024: £6,164). |
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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 09508305. Registered office Chestnut View, Old Bramshott Chase, Hindhead, Surrey, GU26 6DB, 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 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 31/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Keith Stokes | | | | | | | | | | |
| Director | | | | | | | | | | |
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