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| Registered Number: 04619342 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 68,218 | | | | 257 |
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| Current assets | | | | 180,560 | | | | 168,540 | | |
| Prepayments and accrued income | | | | - | | | | 2,752 | | |
| Creditors: amounts falling due within one year | | | | (66,001) | | | | (48,847) | | |
| Net Current Assets | | | | | | 114,559 | | | | 122,445 |
| Total assets less current liabilities | | | | | | 182,777 | | | | 122,702 |
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| Creditors: amounts falling due after more than one year | | | | | | 38,325 | | | | - |
| Provisions for liabilities | | | | | | - | | | | 64 |
| Accruals and deferred income | | | | | | 1,600 | | | | 1,500 |
| Net Assets | | | | | | 142,852 | | | | 121,138 |
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| Capital and reserves | | | | | | 142,852 | | | | 121,138 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04619342. Registered office Dunlop House, 23a Spencer Road, New Milton, Hampshire, BH25 6BZ |
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| Registered Number: 04619342 |
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| For the year ending 31 March 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 21 November 2025 and signed on their behalf by |
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| Mr. A. Steavenson |
| Director |
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