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| Registered Number: 04582340 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 133,629 | | | | 35,439 |
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| Current assets | | | | 134,711 | | | | 184,500 | | |
| Creditors: amounts falling due within one year | | | | (90,313) | | | | (87,875) | | |
| Net Current Assets | | | | | | 44,398 | | | | 96,625 |
| Total assets less current liabilities | | | | | | 178,027 | | | | 132,064 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,043 | | | | 6,299 |
| Net Assets | | | | | | 176,984 | | | | 125,765 |
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| Capital and reserves | | | | | | 176,984 | | | | 125,765 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 11. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04582340. Registered office 11 Centenary Close, Hilperton, Trowbridge, Wiltshire, BA14 7XG |
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| Registered Number: 04582340 |
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| For the year ending 31/12/2025 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 13/08/2026 and signed on their behalf by |
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| Caroline Buckle |
| Director |
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| ............................. |
| Nicholas Buckle |
| Director |
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