| | | | | | | | | | | |
| Registered Number: 03435987 |
| | | | | | | | | | | |
| BALANCE SHEET AT 31/12/2025 |
| | | | | | | | | | | |
| | | | | | 2025 | | | | 2024 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 440,804 | | | | 445,545 | |
| | | | | | | | | | | |
| Current assets | | | | 570,018 | | | | 551,963 | | | |
| Creditors: amounts falling due within one year | | | | (8,690) | | | | (8,361) | | | |
| Net Current Assets | | | | | | 561,328 | | | | 543,602 | |
| Total assets less current liabilities | | | | | | 1,002,132 | | | | 989,147 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 14,534 | | | | 14,842 | |
| Accruals and deferred income | | | | | | 480 | | | | 460 | |
| Net Assets | | | | | | 987,118 | | | | 973,845 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 987,118 | | | | 973,845 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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 03435987. Registered office The Old House, 35 High Street Burcott, Leighton Buzzard, Bedfordshire, LU7 0JS, England |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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. |
|
| | | | | | | | | | | |
| Approved by the board on 04/09/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| Nigel Bruce Harding | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |