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| Registered Number: 10193944 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 375,071 | | | | 366,016 |
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| Current assets | | | | 204,664 | | | | 227,567 | | |
| Prepayments and accrued income | | | | 50,000 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (146,715) | | | | (137,717) | | |
| Net Current Assets | | | | | | 107,949 | | | | 89,850 |
| Total assets less current liabilities | | | | | | 483,020 | | | | 455,866 |
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| Creditors: amounts falling due after more than one year | | | | | | 340,964 | | | | 384,600 |
| Provisions for liabilities | | | | | | 59,285 | | | | 8,726 |
| Accruals and deferred income | | | | | | 3,150 | | | | 1,950 |
| Net Assets | | | | | | 79,621 | | | | 60,590 |
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| Capital and reserves | | | | | | 79,621 | | | | 60,590 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10193944. Registered office Turnpike House, 1208/1210 London Road, Leigh On Sea, Essex, SS9 2UA |
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| Registered Number: 10193944 |
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| For the year ending 28/02/2025 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 05/05/2026 and signed on their behalf by |
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| Mr D Lynch |
| Director |
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