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Registered Number: 06052537 |
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BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 17,751 | | | | 5,000 |
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Current assets | | | | 55,378 | | | | 1,186 | | |
Prepayments and accrued income | | | | 32 | | | | - | | |
Creditors: amounts falling due within one year | | | | (42,254) | | | | (6,065) | | |
Net Current Assets / (Liabilities) | | | | | | 13,156 | | | | (4,879) |
Total assets less current liabilities | | | | | | 30,907 | | | | 121 |
Provisions for liabilities | | | | | | 215 | | | | 23 |
Accruals and deferred income | | | | | | 6,000 | | | | - |
Net Assets | | | | | | 24,692 | | | | 98 |
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Capital and reserves | | | | | | 24,692 | | | | 98 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06052537. Registered office Office 2, Lockside House, Mill Lane, Kinver, West Midlands, DY7 6LH, England |
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For the year ending 31/01/2025 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 07/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs G L Billingham | | | | | | | | | | |
Director | | | | | | | | | | |
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