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| Registered Number: 09278576 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 845,867 | | | | 845,894 |
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| Current assets | | | | 14,061 | | | | 11,664 | | |
| Prepayments and accrued income | | | | 1,552 | | | | 996 | | |
| Creditors: amounts falling due within one year | | | | (683,482) | | | | (697,914) | | |
| Net Current Liabilities | | | | | | (667,869) | | | | (685,254) |
| Total assets less current liabilities | | | | | | 177,998 | | | | 160,640 |
| Accruals and deferred income | | | | | | 2,132 | | | | 2,133 |
| Net Assets | | | | | | 175,866 | | | | 158,507 |
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| Capital and reserves | | | | | | 175,866 | | | | 158,507 |
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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 09278576. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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| For the year ending 31/10/2024 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 12/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Christopher James Thompson | | | | | | | | | | |
| Director | | | | | | | | | | |
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