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| Registered Number: 08217146 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 261 | | | | 348 |
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| Current assets | | | | 57,335 | | | | 42,469 | | |
| Creditors: amounts falling due within one year | | | | (47,771) | | | | (41,115) | | |
| Net Current Assets | | | | | | 9,564 | | | | 1,354 |
| Total assets less current liabilities | | | | | | 9,825 | | | | 1,702 |
| Accruals and deferred income | | | | | | 775 | | | | 595 |
| Net Assets | | | | | | 9,050 | | | | 1,107 |
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| Capital and reserves | | | | | | 9,050 | | | | 1,107 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mr D Macfarlane a director and shareholder of the company. |
| At the balance sheet date the amount due from/(to) Mr D Macfarlane £1,102 (2023-2024 - £32,335). |
| The balance was cleared within nine months of the balance sheet date. |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The company had a bounce back loan repayable over six years, the balance of £37,460 (2023-2024 - £37,460) as at the balance sheet date. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08217146. Registered office 156 New Road, High Wycombe, HP12 4LA |
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| Registered Number: 08217146 |
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| For the year ending 30/09/2025 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 16/03/2026 and signed on their behalf by |
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| D Macfarlane |
| Director |
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