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Registered Number: 03361027 |
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BALANCE SHEET AT 05/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 98 | | | | 130 |
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Current assets | | | | 76,236 | | | | 69,211 | | |
Prepayments and accrued income | | | | - | | | | 13 | | |
Creditors: amounts falling due within one year | | | | (23,239) | | | | (24,879) | | |
Net Current Assets | | | | | | 52,997 | | | | 44,345 |
Total assets less current liabilities | | | | | | 53,095 | | | | 44,475 |
Accruals and deferred income | | | | | | 1,419 | | | | 1,413 |
Net Assets | | | | | | 51,676 | | | | 43,062 |
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Capital and reserves | | | | | | 51,676 | | | | 43,062 |
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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 03361027. Registered office Suite 2, 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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For the year ending 05/04/2025 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 10/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Andrew John Hurst | | | | | | | | | | |
Director | | | | | | | | | | |
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