| | | | | | | | | | |
| Registered Number: 08744114 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 17,242 | | | | 53,677 |
| | | | | | | | | | |
| Current assets | | | | 278,157 | | | | 264,564 | | |
| Creditors: amounts falling due within one year | | | | (147,916) | | | | (116,158) | | |
| Net Current Assets | | | | | | 130,241 | | | | 148,406 |
| Total assets less current liabilities | | | | | | 147,483 | | | | 202,083 |
| Accruals and deferred income | | | | | | 900 | | | | 850 |
| Net Assets | | | | | | 146,583 | | | | 201,233 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 146,583 | | | | 201,233 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08744114. Registered office 7b White Knights Farm, West Green Road, Hook, Hants, RG27 8JN |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 04/06/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Desmond Kavanagh | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |