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| Registered Number: 07005269 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 40,663 | | | | 52,657 |
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| Current assets | | | | 452,810 | | | | 382,508 | | |
| Creditors: amounts falling due within one year | | | | (298,634) | | | | (226,035) | | |
| Net Current Assets | | | | | | 154,176 | | | | 156,473 |
| Total assets less current liabilities | | | | | | 194,839 | | | | 209,130 |
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| Creditors: amounts falling due after more than one year | | | | | | 38,037 | | | | 76,076 |
| Net Assets | | | | | | 156,802 | | | | 133,054 |
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| Capital and reserves | | | | | | 156,802 | | | | 133,054 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07005269. Registered office Hope Cottage Hooe Road, Hooe, Battle, TN33 9EL, UK |
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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 03/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Gary Bryant | | | | | | | | | | |
| Director | | | | | | | | | | |
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