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| Registered Number: 00684159 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 39,237 | | | | 44,719 |
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| Current assets | | | | 99,843 | | | | 86,522 | | |
| Creditors: amounts falling due within one year | | | | (26,213) | | | | (15,633) | | |
| Net Current Assets | | | | | | 73,630 | | | | 70,889 |
| Total assets less current liabilities | | | | | | 112,867 | | | | 115,608 |
| Accruals and deferred income | | | | | | 2,775 | | | | 2,690 |
| Net Assets | | | | | | 110,092 | | | | 112,918 |
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| Capital and reserves | | | | | | 110,092 | | | | 112,918 |
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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 00684159. Registered office Creech Farm, Southwick, Fareham, Hampshire, PO17 6HJ |
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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 08/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M Weisselberg | | | | | | | | | | |
| Director | | | | | | | | | | |
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