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| Registered Number: 01204553 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 84,780 | | | | 89,267 |
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| Current assets | | | | 50,280 | | | | 52,657 | | |
| Creditors: amounts falling due within one year | | | | (120,505) | | | | (103,974) | | |
| Net Current Liabilities | | | | | | (70,225) | | | | (51,317) |
| Total assets less current liabilities | | | | | | 14,555 | | | | 37,950 |
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| Creditors: amounts falling due after more than one year | | | | | | 12,375 | | | | 17,156 |
| Accruals and deferred income | | | | | | 1,015 | | | | 1,015 |
| Net Assets | | | | | | 1,165 | | | | 19,779 |
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| Capital and reserves | | | | | | 1,165 | | | | 19,779 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 01204553. Registered office 3 Semer Court, Crockatt Road, Hadleigh, Suffolk, IP7 6RN |
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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 22/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs S Tampion | | | | | | | | | | |
| Director | | | | | | | | | | |
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