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| Registered Number: 05870533 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 929,437 | | | | 920,312 | | |
| Creditors: amounts falling due within one year | | | | (346,932) | | | | (346,932) | | |
| Net Current Assets | | | | | | 582,505 | | | | 573,380 |
| Total assets less current liabilities | | | | | | 582,505 | | | | 573,380 |
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| Creditors: amounts falling due after more than one year | | | | | | 599,801 | | | | 599,801 |
| Net Liabilities | | | | | | (17,296) | | | | (26,421) |
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| Capital and reserves | | | | | | (17,296) | | | | (26,421) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05870533. Registered office 401 Edward England Wharf, Lloyd George Avenue, Cardiff, CF10 4QL |
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| Registered Number: 05870533 |
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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 30/04/2026 and signed on their behalf by |
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| Simon D Rowlands |
| Director |
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| ............................. |
| Henry B Roberts |
| Company Secretary |
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