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| Registered Number: 00662281 |
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| BALANCE SHEET AT 05/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 72,152 | | | | 76,380 |
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| Current assets | | | | 41,896 | | | | 31,483 | | |
| Prepayments and accrued income | | | | - | | | | 2,410 | | |
| Creditors: amounts falling due within one year | | | | (20,178) | | | | (25,493) | | |
| Net Current Assets | | | | | | 21,718 | | | | 8,400 |
| Total assets less current liabilities | | | | | | 93,870 | | | | 84,780 |
| Accruals and deferred income | | | | | | 702 | | | | 1,410 |
| Net Assets | | | | | | 93,168 | | | | 83,370 |
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| Capital and reserves | | | | | | 93,168 | | | | 83,370 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 00662281. Registered office c/o Martin & Fahy, 7 Milbanke Court, Milbanke.Way, Bracknell, RG12 1RP |
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| For the year ending 05/10/2025 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 01/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Adrian May | | | | | | | | | | |
| Director | | | | | | | | | | |
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