| Page | |
|---|---|
| Balance Sheet | 2—3 |
| Director |
|
| Company Number |
|
| Registered Office | 17 Friars Orchard |
| Leatherhead | |
| Surrey | |
| KT22 9RL | |
| Accountants |
|
| Chartered Accountants | |
|
|
|
| Station Road, Stoke D'Abernon | |
| Cobham | |
| Surrey | |
| KT11 3BW | |
| 31 March 2026 | 31 March 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
|
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Paul Gardener |
( |
|
|
- |
|
|
Director
|
|
|