| | | | | | | | | | |
| Registered Number: 05299701 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,597 | | | | 2,129 |
| | | | | | | | | | |
| Current assets | | | | 61,004 | | | | 47,972 | | |
| Creditors: amounts falling due within one year | | | | (55,836) | | | | (43,574) | | |
| Net Current Assets | | | | | | 5,168 | | | | 4,398 |
| Total assets less current liabilities | | | | | | 6,765 | | | | 6,527 |
| Provisions for liabilities | | | | | | 303 | | | | 405 |
| Accruals and deferred income | | | | | | 992 | | | | 1,401 |
| Net Assets | | | | | | 5,470 | | | | 4,721 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 5,470 | | | | 4,721 |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 05299701. Registered office 19 ST CHRISTOPHERS WAY, PRIDE PARK, DERBY, DERBYSHIRE, DE24 8JY, ENGLAND |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 17/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| DR C KANG | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |