Registration number: 11930805

(Registration number: 11930805)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	9,854	23,455
Current assets	32,470	22,669
Creditors: Amounts falling due within one year	(10,268)	(12,590)
Net current assets	22,202	10,079
Total assets less current liabilities	32,056	33,534
Creditors: Amounts falling due after more than one year	-	(17,540)
Accruals and deferred income	(580)	-
	31,476	15,994
Capital and reserves	31,476	15,994

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy Ashton Hill Farm
Weston Road
Failand
Bristol
Somerset
BS8 3US
England

These financial statements were authorised for issue by the director on 12 January 2026.

(Registration number: 11930805)
Balance Sheet as at 30 April 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 January 2026
 

......................................... Dr Charlotte Jane Swift Director