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| Registered Number: 12908261 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,962 | | | | 5,907 |
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| Current assets | | | | 42,257 | | | | 53,782 | | |
| Creditors: amounts falling due within one year | | | | (16,221) | | | | (12,618) | | |
| Net Current Assets | | | | | | 26,036 | | | | 41,164 |
| Total assets less current liabilities | | | | | | 30,998 | | | | 47,071 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,284 | | | | 2,958 |
| Net Assets | | | | | | 28,714 | | | | 44,113 |
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| Capital and reserves | | | | | | 28,714 | | | | 44,113 |
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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 12908261. Registered office Game Lodge Forest Lane, Wickham Common, Fareham, Hampshire, PO17 5DN, GB-ENG |
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| For the year ending 30/09/2025 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 26/03/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Lee James HARRIS | | | | | | | | | | |
| Director | | | | | | | | | | |
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