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Registered Number: 15386446 |
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BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 2,553 | | | | - |
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Current assets | | | | 1,448 | | | | - | | |
Prepayments and accrued income | | | | 433 | | | | - | | |
Creditors: amounts falling due within one year | | | | (2,822) | | | | - | | |
Net Current Liabilities | | | | | | (941) | | | | - |
Total assets less current liabilities | | | | | | 1,612 | | | | - |
Provisions for liabilities | | | | | | 485 | | | | - |
Accruals and deferred income | | | | | | 1,126 | | | | - |
Net Assets | | | | | | 1 | | | | - |
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Capital and reserves | | | | | | 1 | | | | - |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 15386446. Registered office 3 GILBERT CRESCENT, DUFFIELD, BELPER, DE56 4FW, ENGLAND |
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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 15/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
N GOSSLING | | | | | | | | | | |
Director | | | | | | | | | | |
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