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| Registered Number: 05563908 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 38,152 | | | | 45,001 |
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| Current assets | | | | 52,949 | | | | 48,255 | | |
| Creditors: amounts falling due within one year | | | | (60,383) | | | | (28,809) | | |
| Net Current (Liabilities) / Assets | | | | | | (7,434) | | | | 19,446 |
| Total assets less current liabilities | | | | | | 30,718 | | | | 64,447 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,964 | | | | 48,367 |
| Provisions for liabilities | | | | | | 1,267 | | | | 1,564 |
| Accruals and deferred income | | | | | | 10,659 | | | | 13,067 |
| Net Assets | | | | | | 6,828 | | | | 1,449 |
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| Capital and reserves | | | | | | 6,828 | | | | 1,449 |
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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 05563908. Registered office The Chase, The Street, Assington, Suffolk, CO10 5LW |
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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 16/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Michael Townrow | | | | | | | | | | |
| Director | | | | | | | | | | |
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