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| Registered Number: 10435942 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 8,293 | | | | 9,472 |
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| Current assets | | | | 26,467 | | | | 28,176 | | |
| Creditors: amounts falling due within one year | | | | (13,143) | | | | (13,932) | | |
| Net Current Assets | | | | | | 13,324 | | | | 14,244 |
| Total assets less current liabilities | | | | | | 21,617 | | | | 23,716 |
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| Creditors: amounts falling due after more than one year | | | | | | 9,153 | | | | 11,263 |
| Accruals and deferred income | | | | | | 11,350 | | | | 11,329 |
| Net Assets | | | | | | 1,114 | | | | 1,124 |
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| Capital and reserves | | | | | | 1,114 | | | | 1,124 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Debtors includes loans to the director of £19,523 (2024: £21,234). Interest is charged at the beneficial loan rate. There are no fixed repayment terms. |
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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 10435942. Registered office 1 Castle Court, Maidenhead, Berks. SL6 6DD |
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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 31/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Robert Bronnimann | | | | | | | | | | |
| Director | | | | | | | | | | |
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