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| Registered Number: 05958008 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 73,054 | | | | 45,477 | | |
| Creditors: amounts falling due within one year | | | | (92,835) | | | | (74,041) | | |
| Net Current Liabilities | | | | | | (19,781) | | | | (28,564) |
| Total assets less current liabilities | | | | | | (19,781) | | | | (28,564) |
| Net Liabilities | | | | | | (19,781) | | | | (28,564) |
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| Capital and reserves | | | | | | (19,781) | | | | (28,564) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05958008. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
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| Registered Number: 05958008 |
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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 30/07/2026 and signed on their behalf by |
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| Simon Earle Wright |
| Director |
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| ............................. |
| Robert Anthony Jones |
| Director |
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