| | | | | | | | | | |
| Registered Number: 8272288 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 10,680 | | | | 12,911 |
| | | | | | | | | | |
| Current assets | | | | 81,965 | | | | 87,631 | | |
| Creditors: amounts falling due within one year | | | | (43,062) | | | | (37,020) | | |
| Net Current Assets | | | | | | 38,903 | | | | 50,611 |
| Total assets less current liabilities | | | | | | 49,583 | | | | 63,522 |
| Provisions for liabilities | | | | | | 2,029 | | | | 2,453 |
| Accruals and deferred income | | | | | | 400 | | | | 350 |
| Net Assets | | | | | | 47,154 | | | | 60,719 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 47,154 | | | | 60,719 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 8272288. Registered office Holly Cottage, Perrymans Lane, Furners Green, East Sussex, TN22 3RR |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 19/07/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Johnathon Beck | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |