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Registered Number: 11755661 |
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BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 24,091 | | | | 14,830 |
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Current assets | | | | 8,189 | | | | 6,242 | | |
Creditors: amounts falling due within one year | | | | (27,873) | | | | (14,533) | | |
Net Current Liabilities | | | | | | (19,684) | | | | (8,291) |
Total assets less current liabilities | | | | | | 4,407 | | | | 6,539 |
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Creditors: amounts falling due after more than one year | | | | | | 3,715 | | | | 5,841 |
Accruals and deferred income | | | | | | 588 | | | | 588 |
Net Assets | | | | | | 104 | | | | 110 |
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Capital and reserves | | | | | | 104 | | | | 110 |
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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 11755661. Registered office 15 The Pingle, Northborough, Peterborough, PE6 9BX |
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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 17/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Matthew Duddington | | | | | | | | | | |
Director | | | | | | | | | | |
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