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| Registered Number: 12811300 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 21,756 | | | | 11,307 |
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| Current assets | | | | 28,906 | | | | 22,439 | | |
| Prepayments and accrued income | | | | - | | | | 1,580 | | |
| Creditors: amounts falling due within one year | | | | (26,496) | | | | (33,615) | | |
| Net Current Assets / (Liabilities) | | | | | | 2,410 | | | | (9,596) |
| Total assets less current liabilities | | | | | | 24,166 | | | | 1,711 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,025 | | | | - |
| Accruals and deferred income | | | | | | 10,521 | | | | 2,779 |
| Net Assets / (Liabilities) | | | | | | 12,620 | | | | (1,068) |
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| Capital and reserves | | | | | | 12,620 | | | | (1,068) |
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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 12811300. Registered office Estate Office, Pylon Farm, Baldon Lane, Marsh Baldon, Oxon, OX44 9LT, England |
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| For the year ending 31/08/2025 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 11/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| H Dekman Esq | | | | | | | | | | |
| Director | | | | | | | | | | |
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