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| Registered Number: 14169920 |
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| BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 445,995 | | | | 445,995 |
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| Current assets | | | | 1,417 | | | | 432 | | |
| Creditors: amounts falling due within one year | | | | (148,816) | | | | (134,217) | | |
| Net Current Liabilities | | | | | | (147,399) | | | | (133,785) |
| Total assets less current liabilities | | | | | | 298,596 | | | | 312,210 |
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| Creditors: amounts falling due after more than one year | | | | | | 321,000 | | | | 321,000 |
| Accruals and deferred income | | | | | | 1,800 | | | | 900 |
| Net Liabilities | | | | | | (24,204) | | | | (9,690) |
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| Capital and reserves | | | | | | (24,204) | | | | (9,690) |
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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 14169920. Registered office Bridgeway House Mellor Road, Cheadle Hulme, Cheadle, SK8 5AU |
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| For the year ending 30/06/2024 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 26/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr N Porter | | | | | | | | | | |
| Director | | | | | | | | | | |
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