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| Registered Number: 04444940 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 6,267 | | | | 4,784 |
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| Current assets | | | | 14,930 | | | | 24,876 | | |
| Prepayments and accrued income | | | | 1,000 | | | | 1,000 | | |
| Creditors: amounts falling due within one year | | | | (10,978) | | | | (12,615) | | |
| Net Current Assets | | | | | | 4,952 | | | | 13,261 |
| Total assets less current liabilities | | | | | | 11,219 | | | | 18,045 |
| Accruals and deferred income | | | | | | 1,220 | | | | 1,220 |
| Net Assets | | | | | | 9,999 | | | | 16,825 |
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| Capital and reserves | | | | | | 9,999 | | | | 16,825 |
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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 04444940. Registered office 2 The Spinney, Ripley Road, Send, Surrey, GU23 7LH |
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| For the year ending 31/07/2025 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 29/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr S Covey | | | | | | | | | | |
| Director | | | | | | | | | | |
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