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| Registered Number: 08080767 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 17,315 | | | | 19,311 |
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| Current assets | | | | 52,694 | | | | 9,088 | | |
| Prepayments and accrued income | | | | 4,563 | | | | 14,986 | | |
| Creditors: amounts falling due within one year | | | | (45,849) | | | | (27,155) | | |
| Net Current Assets / (Liabilities) | | | | | | 11,408 | | | | (3,081) |
| Total assets less current liabilities | | | | | | 28,723 | | | | 16,230 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 4,433 |
| Accruals and deferred income | | | | | | 748 | | | | 621 |
| Net Assets | | | | | | 27,975 | | | | 11,176 |
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| Capital and reserves | | | | | | 27,975 | | | | 11,176 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Directors benefits, advances, credits and guarantees were £nil (2024: £nil). |
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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: £nil). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08080767. Registered office 24 Ravencroft, Bicester, Oxfordshire, OX26 6YQ |
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| Registered Number: 08080767 |
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| For the year ending 31/05/2025 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 09/01/2026 and signed on their behalf by |
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| Mr R M Latham |
| Director |
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