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| Registered Number: 02137788 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,067 | | | | 2,536 |
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| Current assets | | | | 4,836 | | | | 7,516 | | |
| Creditors: amounts falling due within one year | | | | (17,523) | | | | (18,622) | | |
| Net Current Liabilities | | | | | | (12,687) | | | | (11,106) |
| Total assets less current liabilities | | | | | | (10,620) | | | | (8,570) |
| Net Liabilities | | | | | | (10,620) | | | | (8,570) |
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| Capital and reserves | | | | | | (10,620) | | | | (8,570) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| During the year Mr N Winter received various advances from the Company. The outstanding balance due at the year end was £4,195.00. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02137788. Registered office Iken House, 8 Acer Road, Rendlesham, Suffolk, IP12 2GA |
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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 28/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr N B Winter | | | | | | | | | | |
| Director | | | | | | | | | | |
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