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| Registered Number: 11912508 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 22,533 | | | | 30,043 |
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| Current assets | | | | 72,533 | | | | 44,570 | | |
| Creditors: amounts falling due within one year | | | | (71,560) | | | | (58,922) | | |
| Net Current Assets / (Liabilities) | | | | | | 973 | | | | (14,352) |
| Total assets less current liabilities | | | | | | 23,506 | | | | 15,691 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 479 |
| Accruals and deferred income | | | | | | 29,589 | | | | 23,747 |
| Net Liabilities | | | | | | (6,083) | | | | (8,535) |
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| Capital and reserves | | | | | | (6,083) | | | | (8,535) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11912508. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
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| Registered Number: 11912508 |
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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 19/06/2025 and signed on their behalf by |
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| Mr R J Lomas |
| Director |
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| Mrs D Lomas |
| Director |
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