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| Registered Number: 07743085 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 149,763 | | | | 149,914 |
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| Current assets | | | | 19,265 | | | | 7,012 | | |
| Creditors: amounts falling due within one year | | | | (2,838) | | | | (2,369) | | |
| Net Current Assets | | | | | | 16,427 | | | | 4,643 |
| Total assets less current liabilities | | | | | | 166,190 | | | | 154,557 |
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| Creditors: amounts falling due after more than one year | | | | | | 76,500 | | | | 76,500 |
| Provisions for liabilities | | | | | | 46 | | | | 49 |
| Accruals and deferred income | | | | | | 1,375 | | | | 1,825 |
| Net Assets | | | | | | 88,269 | | | | 76,183 |
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| Capital and reserves | | | | | | 88,269 | | | | 76,183 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07743085. Registered office 10 St. Gerorges Street, Bolton, Lancashire, Lancashire, BL1 2EN |
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| For the year ending 31/08/2024 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 21/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Altaf Limbada | | | | | | | | | | |
| Director | | | | | | | | | | |
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