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| Registered Number: 05382283 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 151,056 | | | | 26,830 |
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| Current assets | | | | 275,962 | | | | 240,658 | | |
| Prepayments and accrued income | | | | 11,332 | | | | 19,552 | | |
| Creditors: amounts falling due within one year | | | | (199,033) | | | | (145,589) | | |
| Net Current Assets | | | | | | 88,261 | | | | 114,621 |
| Total assets less current liabilities | | | | | | 239,317 | | | | 141,451 |
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| Creditors: amounts falling due after more than one year | | | | | | 129,797 | | | | 22,917 |
| Accruals and deferred income | | | | | | 2,637 | | | | 2,412 |
| Net Assets | | | | | | 106,883 | | | | 116,122 |
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| Capital and reserves | | | | | | 106,883 | | | | 116,122 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 10. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05382283. Registered office Unit 1 Walnut Farm, 68 Worminghall Road, Oakley, Aylesbury, Bucks, HP18 9GN, England |
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| 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. |
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| Approved by the board on 27/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J Shield Esq | | | | | | | | | | |
| Director | | | | | | | | | | |
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