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| Registered Number: 06450285 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 58,671 | | | | 43,231 |
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| Current assets | | | | 149,143 | | | | 173,513 | | |
| Prepayments and accrued income | | | | - | | | | 16,647 | | |
| Creditors: amounts falling due within one year | | | | (167,822) | | | | (203,083) | | |
| Net Current Liabilities | | | | | | (18,679) | | | | (12,923) |
| Total assets less current liabilities | | | | | | 39,992 | | | | 30,308 |
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| Creditors: amounts falling due after more than one year | | | | | | 28,369 | | | | 22,005 |
| Accruals and deferred income | | | | | | 4,500 | | | | 4,990 |
| Net Assets | | | | | | 7,123 | | | | 3,313 |
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| Capital and reserves | | | | | | 7,123 | | | | 3,313 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06450285. Registered office Unit 9 Rufford Court Hardwick Grange, Woolston, Warrington, Cheshire, WA1 4RF, GB-ENG |
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| For the year ending 31/03/2025 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 13/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Catherine Mary MACARTY | | | | | | | | | | |
| Director | | | | | | | | | | |
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