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Registered Number: 10027314 |
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BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 223,236 | | | | 223,236 |
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Current assets | | | | 1,449 | | | | 15,460 | | |
Creditors: amounts falling due within one year | | | | (219,569) | | | | (226,580) | | |
Net Current Liabilities | | | | | | (218,120) | | | | (211,120) |
Total assets less current liabilities | | | | | | 5,116 | | | | 12,116 |
Accruals and deferred income | | | | | | 500 | | | | 500 |
Net Assets | | | | | | 4,616 | | | | 11,616 |
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Capital and reserves | | | | | | 4,616 | | | | 11,616 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10027314. Registered office 121 Green Lane, Derby, DE1 1RZ |
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For the year ending 28/02/2025 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 11/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A M Sullivan | | | | | | | | | | |
Director | | | | | | | | | | |
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