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| Registered Number: 08495743 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 654,448 | | | | 627,977 |
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| Current assets | | | | 157,490 | | | | 209,210 | | |
| Creditors: amounts falling due within one year | | | | (75,436) | | | | (88,603) | | |
| Net Current Assets | | | | | | 82,054 | | | | 120,607 |
| Total assets less current liabilities | | | | | | 736,502 | | | | 748,584 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 106,945 |
| Provisions for liabilities | | | | | | 519 | | | | - |
| Accruals and deferred income | | | | | | 1,400 | | | | 1,365 |
| Net Assets | | | | | | 734,583 | | | | 640,274 |
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| Capital and reserves | | | | | | 734,583 | | | | 640,274 |
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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 08495743. Registered office 15a Brackla Street Centre, Bridgend, CF31 1DD, GB-WLS |
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| For the year ending 30/04/2025 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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| ............................. | | | | | | | | | | |
| James Lewis | | | | | | | | | | |
| Director | | | | | | | | | | |
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