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| Registered Number: 02634121 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,007 | | | | 1,511 |
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| Current assets | | | | 133,664 | | | | 214,919 | | |
| Prepayments and accrued income | | | | 3,862 | | | | 3,638 | | |
| Creditors: amounts falling due within one year | | | | (141,056) | | | | (195,381) | | |
| Net Current (Liabilities) / Assets | | | | | | (3,530) | | | | 23,176 |
| Total assets less current liabilities | | | | | | 477 | | | | 24,687 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 24,242 |
| Net Assets | | | | | | 477 | | | | 445 |
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| Capital and reserves | | | | | | 477 | | | | 445 |
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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 02634121. Registered office Standon House, Standon Lane, Ockley, Dorking, Surrey, RH5 5QR |
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| For the year ending 30/06/2025 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 16/01/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| David Proffitt | | | | | | | | | | |
| Director | | | | | | | | | | |
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