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| Registered Number: 13578155 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 873,476 | | | | 741,636 |
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| Current assets | | | | 16,071 | | | | 54,910 | | |
| Creditors: amounts falling due within one year | | | | (360,234) | | | | (282,033) | | |
| Net Current Liabilities | | | | | | (344,163) | | | | (227,123) |
| Total assets less current liabilities | | | | | | 529,313 | | | | 514,513 |
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| Creditors: amounts falling due after more than one year | | | | | | 510,504 | | | | 525,891 |
| Accruals and deferred income | | | | | | 6,117 | | | | 1,000 |
| Net Assets / (Liabilities) | | | | | | 12,692 | | | | (12,378) |
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| Capital and reserves | | | | | | 12,692 | | | | (12,378) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13578155. Registered office Unit 7 St. Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, GB-ENG |
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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 10/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Douglas Hardy Bedford | | | | | | | | | | |
| Director | | | | | | | | | | |
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