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| Registered Number: 07194782 |
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| BALANCE SHEET AT 30/06/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 1,427,969 | | | | 1,352,661 |
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| Current assets | | | | 87,973 | | | | 44,349 | | |
| Prepayments and accrued income | | | | 14,400 | | | | 32,645 | | |
| Creditors: amounts falling due within one year | | | | (1,056,485) | | | | (1,052,764) | | |
| Net Current Liabilities | | | | | | (954,112) | | | | (975,770) |
| Total assets less current liabilities | | | | | | 473,857 | | | | 376,891 |
| Provisions for liabilities | | | | | | 157,090 | | | | 147,057 |
| Net Assets | | | | | | 316,767 | | | | 229,834 |
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| Capital and reserves | | | | | | 316,767 | | | | 229,834 |
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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 07194782. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
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| For the year ending 30/06/2026 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 20/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Simon Brown | | | | | | | | | | |
| Director | | | | | | | | | | |
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