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Registered Number: 05854670 |
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BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 19,902 | | | | 20,334 |
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Current assets | | | | 10,069 | | | | 14,097 | | |
Prepayments and accrued income | | | | 1,674 | | | | 1,959 | | |
Creditors: amounts falling due within one year | | | | (31,235) | | | | (33,803) | | |
Net Current Liabilities | | | | | | (19,492) | | | | (17,747) |
Total assets less current liabilities | | | | | | 410 | | | | 2,587 |
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Creditors: amounts falling due after more than one year | | | | | | 1,069 | | | | 7,956 |
Accruals and deferred income | | | | | | - | | | | 161 |
Net Liabilities | | | | | | (659) | | | | (5,530) |
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Capital and reserves | | | | | | (659) | | | | (5,530) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05854670. Registered office 37 MIDDLETON STREET, DERBY, DE23 8QJ |
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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 15/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J IQBAL | | | | | | | | | | |
Director | | | | | | | | | | |
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