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| Registered Number: 00941688 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 4,022 | | | | 2,311 | |
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| Current assets | | | | 9,649 | | | | 18,082 | | | |
| Prepayments and accrued income | | | | 668 | | | | 240 | | | |
| Creditors: amounts falling due within one year | | | | (8,700) | | | | (13,630) | | | |
| Net Current Assets | | | | | | 1,617 | | | | 4,692 | |
| Total assets less current liabilities | | | | | | 5,639 | | | | 7,003 | |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,400 | |
| Accruals and deferred income | | | | | | 916 | | | | 1,221 | |
| Net Assets | | | | | | 4,723 | | | | 4,382 | |
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| Capital and reserves | | | | | | 4,723 | | | | 4,382 | |
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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 00941688. Registered office 101 Cotswold Way, Calvert Green, Buckingham, Bucks, MK18 2FL, England |
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| For the year ending 31/10/2025 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 04/06/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| R B Lightfoot Esq | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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