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| Registered Number: 2805584 |
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| BALANCE SHEET AT 29/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 5,097 | | | | 5,746 |
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| Current assets | | | | 347,807 | | | | 1,414,106 | | |
| Creditors: amounts falling due within one year | | | | (215,705) | | | | (1,461,435) | | |
| Net Current Assets / (Liabilities) | | | | | | 132,102 | | | | (47,329) |
| Total assets less current liabilities | | | | | | 137,199 | | | | (41,583) |
| Net Assets / (Liabilities) | | | | | | 137,199 | | | | (41,583) |
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| Capital and reserves | | | | | | 137,199 | | | | (41,583) |
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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 2805584. Registered office Unit 6A Redhill Business Park, Redhills Lane, Penrith, Cumbria, CA11 0DT, England |
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| For the year ending 29/06/2024 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 10/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr D Sutcliffe | | | | | | | | | | |
| Director | | | | | | | | | | |
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