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| Registered Number: 13373926 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 260,988 | | | | 125,000 |
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| Current assets | | | | 847 | | | | 1,844 | | |
| Creditors: amounts falling due within one year | | | | (81,989) | | | | (36,111) | | |
| Net Current Liabilities | | | | | | (81,142) | | | | (34,267) |
| Total assets less current liabilities | | | | | | 179,846 | | | | 90,733 |
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| Creditors: amounts falling due after more than one year | | | | | | 178,950 | | | | 86,250 |
| Provisions for liabilities | | | | | | 558 | | | | 558 |
| Accruals and deferred income | | | | | | 500 | | | | 500 |
| Net (Liabilities) / Assets | | | | | | (162) | | | | 3,425 |
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| Capital and reserves | | | | | | (162) | | | | 3,425 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13373926. Registered office 79 MARYLEBONE CRESCENT, DERBY, DE22 4JX |
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| For the year ending 31/05/2025 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 10/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| E JOHNSON | | | | | | | | | | |
| Director | | | | | | | | | | |
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