Registration number: 01307171

(Registration number: 01307171)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	9	9
Current assets	116,689	129,284
Creditors: Amounts falling due within one year	(29,781)	(30,729)
Net current assets	86,908	98,555
	86,917	98,564
Reserves	86,917	98,564

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Kings House
Maunsel Road
North Newton
Bridgwater
Somerset
TA7 0BP

These financial statements were authorised for issue by the Board on 28 November 2025.

(Registration number: 01307171)
Balance Sheet as at 30 September 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

......................................... Mr Adam William Stratton Chairman