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| Registered Number: 10383031 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 5,697 | | | | 6,958 |
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| Current assets | | | | 104,809 | | | | 77,139 | | |
| Creditors: amounts falling due within one year | | | | (68,376) | | | | (58,310) | | |
| Net Current Assets | | | | | | 36,433 | | | | 18,829 |
| Total assets less current liabilities | | | | | | 42,130 | | | | 25,787 |
| Accruals and deferred income | | | | | | 1,590 | | | | 1,080 |
| Net Assets | | | | | | 40,540 | | | | 24,707 |
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| Capital and reserves | | | | | | 40,540 | | | | 24,707 |
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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 10383031. Registered office The Bungalow Office, Church Lane, Hixon, Staffordshire, ST18 0PS |
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| For the year ending 30/09/2024 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 22/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Amanda Margaret Irene Vickery | | | | | | | | | | |
| Director | | | | | | | | | | |
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