954751falseprovision of printing and photocopying services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 954751

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ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

SSA Accountants Limited

Chartered Certified Accountants

44 Furzedown Road

Sutton

Surrey

SM2 5QF

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Registered Number: 954751
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						-				271
Current assets				1,173				2,805
Creditors: amounts falling due within one year				(17,877)				(20,036)
Net Current Liabilities						(16,704)				(17,231)
Total assets less current liabilities						(16,704)				(16,960)
Accruals and deferred income						600				600
Net Liabilities						(17,304)				(17,560)
Capital and reserves						(17,304)				(17,560)
Directors' benefits: advances, credits and guarantees
Directors' loan balance at 31/3/2025 was £17,507 (2024: £19,847).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 954751. Registered office 16 Birchfield Grove, Rye Road, Cranbrook, Kent, TN18 5AF
For the year ending 31/03/2025 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 24/11/2025 and signed on their behalf by
.............................
Mr. R.J. Cavill
Director