Registration number: 12929842

(Registration number: 12929842)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	125,344	147,373
Current assets	17,129	13,911
Creditors: Amounts falling due within one year	(87,447)	(133,588)
Net current liabilities	(70,318)	(119,677)
Total assets less current liabilities	55,026	27,696
Accruals and deferred income	(1,340)	(1,170)
	53,686	26,526
Capital and reserves	53,686	26,526

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:
Unit 12 Eastpark Trading Estate
Gordon Road
Whitehall
Bristol
BS5 7DR
United Kingdom

These financial statements were authorised for issue by the Board on 14 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 Board on 14 November 2025 and signed on its behalf by:
 

(Registration number: 12929842)
Balance Sheet as at 31 October 2025

......................................... Mr Philip Alexander Allen Director