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Company Registration Number:
15650143 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 16 April 2024

End date: 30 April 2025

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Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 April 2025




Registered office: 5, The Old Church House
Mill Lane
Wimborne
GBR
BH21 1JQ
Company Registration Number: 15650143 (England and Wales)

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Profit and Loss Account

for the Period Ended 30 April 2025


2025
£
Turnover 3,932
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 5,609 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 8,886 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 10,563 )

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Balance sheet

As at 30 April 2025


2025
£
Called up share capital not paid: 0
Fixed Assets: 2,569
Current assets: 33,302
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 43,434 )
Net current assets (liabilities): ( 10,132 )
Total assets less current liabilities: ( 7,563 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 7,563 )
Capital and reserves: ( 7,563 )

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Balance sheet continued

For the year ending 30 April 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.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Dean Slocock
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No