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| Registered Number: 11777253 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Current assets | | | | 274,162 | | | | 592,984 | | |
| Creditors: amounts falling due within one year | | | | (397,400) | | | | (298,759) | | |
| Net Current (Liabilities) / Assets | | | | | | (123,238) | | | | 294,225 |
| Total assets less current liabilities | | | | | | (123,238) | | | | 294,225 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 344,965 |
| Accruals and deferred income | | | | | | 850 | | | | 750 |
| Net Liabilities | | | | | | (124,088) | | | | (51,490) |
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| Capital and reserves | | | | | | (124,088) | | | | (51,490) |
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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 11777253. Registered office 68 Station Road, Portslade, Brighton, East Sussex, BN41 1DF, United Kingdom |
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| Registered Number: 11777253 |
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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 14/05/2025 and signed on their behalf by |
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| Nigel Redfern |
| Director |
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| Anthony Seddon |
| Director |
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