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Registered Number: 13144969 |
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BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 154,521 | | | | 109,758 |
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Current assets | | | | 375,025 | | | | 260,292 | | |
Creditors: amounts falling due within one year | | | | (166,328) | | | | (133,069) | | |
Net Current Assets | | | | | | 208,697 | | | | 127,223 |
Total assets less current liabilities | | | | | | 363,218 | | | | 236,981 |
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Creditors: amounts falling due after more than one year | | | | | | 186,861 | | | | 148,488 |
Provisions for liabilities | | | | | | 29,359 | | | | 20,854 |
Net Assets | | | | | | 146,998 | | | | 67,639 |
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Capital and reserves | | | | | | 146,998 | | | | 67,639 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13144969. Registered office Kerry Road, Newtown, Powys, SY16 1DX, Wales |
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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 07/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Timothy Forman | | | | | | | | | | |
Director | | | | | | | | | | |
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