| | | | | | | | | | |
Registered Number: 11129355 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 59,530 | | | | 60,250 |
| | | | | | | | | | |
Current assets | | | | 1,550 | | | | 1,427 | | |
Prepayments and accrued income | | | | - | | | | 149 | | |
Creditors: amounts falling due within one year | | | | (54,855) | | | | (52,039) | | |
Net Current Liabilities | | | | | | (53,305) | | | | (50,463) |
Total assets less current liabilities | | | | | | 6,225 | | | | 9,787 |
Accruals and deferred income | | | | | | 395 | | | | 385 |
Net Assets | | | | | | 5,830 | | | | 9,402 |
| | | | | | | | | | |
Capital and reserves | | | | | | 5,830 | | | | 9,402 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 31/3/25 the company owed the director £ 16,855. |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11129355. Registered office 100 Grassington Road, Nottingham, NG8 3PE |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 01/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr H Mohamedali | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |