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| Registered Number: 13937315 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 16,326 | | | | 14,726 |
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| Current assets | | | | 51,436 | | | | 83,854 | | |
| Prepayments and accrued income | | | | 1,344 | | | | 6,863 | | |
| Creditors: amounts falling due within one year | | | | (21,981) | | | | (44,481) | | |
| Net Current Assets | | | | | | 30,799 | | | | 46,236 |
| Total assets less current liabilities | | | | | | 47,125 | | | | 60,962 |
| Accruals and deferred income | | | | | | 1,450 | | | | 1,450 |
| Net Assets | | | | | | 45,675 | | | | 59,512 |
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| Capital and reserves | | | | | | 45,675 | | | | 59,512 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2024: £360). |
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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 13937315. Registered office 45 Springbank Road, Bournemouth, Dorset, BH7 7EL, England |
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| Registered Number: 13937315 |
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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 12/01/2026 and signed on their behalf by |
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| Mr R M Singleton |
| Director |
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