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| Registered Number: 09389107 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 450 | | | | 562 |
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| Current assets | | | | 12,012 | | | | 14,032 | | |
| Creditors: amounts falling due within one year | | | | (146,713) | | | | (133,809) | | |
| Net Current Liabilities | | | | | | (134,701) | | | | (119,777) |
| Total assets less current liabilities | | | | | | (134,251) | | | | (119,215) |
| Accruals and deferred income | | | | | | 1,280 | | | | 1,240 |
| Net Liabilities | | | | | | (135,531) | | | | (120,455) |
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| Capital and reserves | | | | | | (135,531) | | | | (120,455) |
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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 09389107. Registered office Little Haven, Barton Lane, Barton on Sea, New Milton, Hampshire, BH25 7PQ, England |
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| For the year ending 31/01/2025 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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| ............................. | | | | | | | | | | |
| A Bourne | | | | | | | | | | |
| Director | | | | | | | | | | |
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