Registration number: 9870482

(Registration number: 9870482)
Balance Sheet as at 31 March 2026

	2026 £	2024 £
Fixed assets	21,860	21,082
Current assets	21,685	7,058
Prepayments and accrued income	-	18,535
Creditors: Amounts falling due within one year	(34,804)	(10,810)
Net current (liabilities)/assets	(13,119)	14,783
Total assets less current liabilities	8,741	35,865
Accruals and deferred income	(960)	(900)
	7,781	34,965
Capital and reserves	7,781	34,965

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the director on 15 May 2026.

(Registration number: 9870482)
Balance Sheet as at 31 March 2026

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 10 (2024 - 10).

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 15 May 2026
 

......................................... Mrs Suvarna Mahavarkar Director