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| Registered Number: 07025854 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 4,332 | | | | 5,776 |
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| Current assets | | | | 122,074 | | | | 123,338 | | |
| Prepayments and accrued income | | | | 1,374 | | | | 1,536 | | |
| Creditors: amounts falling due within one year | | | | (48,152) | | | | (33,722) | | |
| Net Current Assets | | | | | | 75,296 | | | | 91,152 |
| Total assets less current liabilities | | | | | | 79,628 | | | | 96,928 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,911 | | | | 8,178 |
| Accruals and deferred income | | | | | | 964 | | | | 967 |
| Net Assets | | | | | | 75,753 | | | | 87,783 |
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| Capital and reserves | | | | | | 75,753 | | | | 87,783 |
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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 07025854. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL |
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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 18/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| I M Iveson | | | | | | | | | | |
| Director | | | | | | | | | | |
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