Company Information

for the Period Ended 31 December 2025

Registered office:		Rosedown Mill, Rosedown Hartland Bideford Devon EX39 6AH
Company Registration Number:		04175115 (England and Wales)

Balance sheet

As at 31 December 2025

	2025 £	2024 £
Fixed Assets:	2,706	5,681
Current assets:	12,107	17,095
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 4,942 )
Net current assets (liabilities):	12,107	12,153
Total assets less current liabilities:	14,813	17,834
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Total net assets (liabilities):	14,813	17,834
Capital and reserves:	14,813	17,834

Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

• 1. Employee Information

  Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

• 2. Off balance sheet disclosure

  No