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| Registered Number: 05566278 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 22,282 | | | | 28,389 |
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| Current assets | | | | 82,113 | | | | 68,386 | | |
| Creditors: amounts falling due within one year | | | | (63,979) | | | | (58,589) | | |
| Net Current Assets | | | | | | 18,134 | | | | 9,797 |
| Total assets less current liabilities | | | | | | 40,416 | | | | 38,186 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 4,125 |
| Net Assets | | | | | | 40,416 | | | | 34,061 |
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| Capital and reserves | | | | | | 40,416 | | | | 34,061 |
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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 05566278. Registered office Unit 11 - 12 Blencathra Business Centre, Threlkeld, Keswick, Cumbria, CA12 4TR, UK |
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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 01/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr C M Field | | | | | | | | | | |
| Director | | | | | | | | | | |
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