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| Registered Number: 06973071 |
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| BALANCE SHEET AT 31 October 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 106 | | | | 139 |
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| Current assets | | | | 12,860 | | | | 10,205 | | |
| Creditors: amounts falling due within one year | | | | (12,647) | | | | (9,972) | | |
| Net Current Assets | | | | | | 213 | | | | 233 |
| Total assets less current liabilities | | | | | | 319 | | | | 372 |
| Net Assets | | | | | | 319 | | | | 372 |
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| Capital and reserves | | | | | | 319 | | | | 372 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the year end 31 October 2025 the director owed the company £9,615 (2024 £7,150), interest at 3.75% is being charged on this loan. |
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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 06973071. Registered office Dunlop House, 23a Spencer Road, New Milton, Hampshire, BH25 6BZ |
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| For the year ending 31 October 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 22 June 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr M.J Tizzard | | | | | | | | | | |
| Director | | | | | | | | | | |
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