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| Registered Number: 07815992 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,410 | | | | 1,660 |
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| Current assets | | | | 7,961 | | | | 13,319 | | |
| Prepayments and accrued income | | | | 89 | | | | 162 | | |
| Creditors: amounts falling due within one year | | | | (1,417) | | | | (695) | | |
| Net Current Assets | | | | | | 6,633 | | | | 12,786 |
| Total assets less current liabilities | | | | | | 8,043 | | | | 14,446 |
| Accruals and deferred income | | | | | | 530 | | | | 490 |
| Net Assets | | | | | | 7,513 | | | | 13,956 |
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| Capital and reserves | | | | | | 7,513 | | | | 13,956 |
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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 07815992. Registered office 75 Parkstone Road, Poole, Dorset, BH15 2NZ |
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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 27/04/2026 and signed on their behalf by | | | | | | | | | | |
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| I Cleary | | | | | | | | | | |
| Director | | | | | | | | | | |
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