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| Registered Number: 13361852 |
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| BALANCE SHEET AT 29/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 230,240 | | | | 230,420 |
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| Current assets | | | | 8,087 | | | | 9,142 | | |
| Creditors: amounts falling due within one year | | | | (73,499) | | | | (73,499) | | |
| Net Current Liabilities | | | | | | (65,412) | | | | (64,357) |
| Total assets less current liabilities | | | | | | 164,828 | | | | 166,063 |
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| Creditors: amounts falling due after more than one year | | | | | | 187,318 | | | | 187,318 |
| Accruals and deferred income | | | | | | 1,492 | | | | 3,155 |
| Net Liabilities | | | | | | (23,982) | | | | (24,410) |
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| Capital and reserves | | | | | | (23,982) | | | | (24,410) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13361852. Registered office 1 Hatherley Road, Sidcup, DA14 4BH |
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| For the year ending 29/04/2025 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 17/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr L T M Blakemore | | | | | | | | | | |
| Director | | | | | | | | | | |
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