| | | | | | | | | | |
| Registered Number: 05982031 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 939,965 | | | | 478,900 |
| | | | | | | | | | |
| Current assets | | | | 8,441 | | | | 15,988 | | |
| Creditors: amounts falling due within one year | | | | (185,713) | | | | (196,586) | | |
| Net Current Liabilities | | | | | | (177,272) | | | | (180,598) |
| Total assets less current liabilities | | | | | | 762,693 | | | | 298,302 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 742,745 | | | | 270,322 |
| Net Assets | | | | | | 19,948 | | | | 27,980 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 19,948 | | | | 27,980 |
| | | | | | | | | | |
| | | | | | | | | | |
| Guarantees and other financial commitments | | | | | | | | | | |
| NatWest Bank holds a legal fixed charge dated 13th October 2008 over Flat 8, 697 Garratt Lane. |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05982031. Registered office Chenies, Okewood Hill, Ockley, Surrey, RH5 5NB, England |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 05982031 |
|
| 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 31/07/2026 and signed on their behalf by |
|
|
|
| ............................. |
| Chloe Kate Jenkins |
| Director |
|