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Registered Number: 13992718 |
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BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 59,101 | | | | 65,309 |
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Current assets | | | | 52,901 | | | | 19,949 | | |
Prepayments and accrued income | | | | 10,631 | | | | 1,494 | | |
Creditors: amounts falling due within one year | | | | (89,415) | | | | (95,411) | | |
Net Current Liabilities | | | | | | (25,883) | | | | (73,968) |
Total assets less current liabilities | | | | | | 33,218 | | | | (8,659) |
Accruals and deferred income | | | | | | 31,041 | | | | 22,823 |
Net Assets / (Liabilities) | | | | | | 2,177 | | | | (31,482) |
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Capital and reserves | | | | | | 2,177 | | | | (31,482) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13992718. Registered office Pennine House, Leys Road, Harvington, Worcestershire, WR11 8LZ, 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 08/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
N Wakelam | | | | | | | | | | |
Director | | | | | | | | | | |
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