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| Registered Number: 08670598 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 5,866 | | | | 6,824 |
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| Current assets | | | | 35,583 | | | | 61,479 | | |
| Creditors: amounts falling due within one year | | | | (22,324) | | | | (37,155) | | |
| Net Current Assets | | | | | | 13,259 | | | | 24,324 |
| Total assets less current liabilities | | | | | | 19,125 | | | | 31,148 |
| Provisions for liabilities | | | | | | 3,871 | | | | 1,936 |
| Accruals and deferred income | | | | | | 695 | | | | 1,262 |
| Net Assets | | | | | | 14,559 | | | | 27,950 |
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| Capital and reserves | | | | | | 14,559 | | | | 27,950 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The Company received a Bounce Back Loan of £30,000, the balance outstanding as at the balance shett date was £7,811 (2023-2024 - £13,896). Repayable over 2 years.. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08670598. Registered office 127A Burnham Lane, Burnham, SLOUGH, Berkshire, SL1 6LA |
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| Registered Number: 08670598 |
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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 27/05/2026 and signed on their behalf by |
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| Richard Blaylock |
| Director |
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