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| Registered Number: 04905843 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,930 | | | | 6,735 |
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| Current assets | | | | 30,710 | | | | 27,712 | | |
| Creditors: amounts falling due within one year | | | | (22,804) | | | | (24,153) | | |
| Net Current Assets | | | | | | 7,906 | | | | 3,559 |
| Total assets less current liabilities | | | | | | 12,836 | | | | 10,294 |
| Accruals and deferred income | | | | | | 1,184 | | | | 1,113 |
| Net Assets | | | | | | 11,652 | | | | 9,181 |
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| Capital and reserves | | | | | | 11,652 | | | | 9,181 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Creditors includes an amount owed to the directors of £18,235 (2024 - £18,750). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04905843. Registered office 1 Romsey Road, Lyndhurst, Hampshire, SO45 7AA, England |
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| Registered Number: 04905843 |
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| For the year ending 30/04/2025 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 08/11/2025 and signed on their behalf by |
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| I E Bond |
| Director |
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| P S Bond |
| Director |
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