| | | | | | | | | | |
| Registered Number: 8682152 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/09/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 838,562 | | | | 830,040 |
| | | | | | | | | | |
| Current assets | | | | 24,851 | | | | 31,665 | | |
| Creditors: amounts falling due within one year | | | | (444,601) | | | | (477,833) | | |
| Net Current Liabilities | | | | | | (419,750) | | | | (446,168) |
| Total assets less current liabilities | | | | | | 418,812 | | | | 383,872 |
| Accruals and deferred income | | | | | | 2,113 | | | | 780 |
| Net Assets | | | | | | 416,699 | | | | 383,092 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 416,699 | | | | 383,092 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 8682152. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 17/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Victoria Walsh | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |