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| Registered Number: 04922098 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 13,654 | | | | 23,457 |
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| Current assets | | | | 147,993 | | | | 96,882 | | |
| Prepayments and accrued income | | | | 4,517 | | | | 4,676 | | |
| Creditors: amounts falling due within one year | | | | (50,944) | | | | (57,348) | | |
| Net Current Assets | | | | | | 101,566 | | | | 44,210 |
| Total assets less current liabilities | | | | | | 115,220 | | | | 67,667 |
| Accruals and deferred income | | | | | | 1,250 | | | | 1,250 |
| Net Assets | | | | | | 113,970 | | | | 66,417 |
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| Capital and reserves | | | | | | 113,970 | | | | 66,417 |
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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 04922098. Registered office 32 Bicester Road, Kidlington, Oxon, OX5 2LE |
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| Registered Number: 04922098 |
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| For the year ending 31/10/2025 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 07/01/2026 and signed on their behalf by |
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| Mr C J Bunn |
| Director |
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