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| Registered Number: 09627398 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,518 | | | | 2,024 |
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| Current assets | | | | 9,809 | | | | 9,609 | | |
| Prepayments and accrued income | | | | 585 | | | | 780 | | |
| Creditors: amounts falling due within one year | | | | (15,427) | | | | (11,384) | | |
| Net Current Liabilities | | | | | | (5,033) | | | | (995) |
| Total assets less current liabilities | | | | | | (3,515) | | | | 1,029 |
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| Creditors: amounts falling due after more than one year | | | | | | 439 | | | | 2,274 |
| Provisions for liabilities | | | | | | 288 | | | | 385 |
| Accruals and deferred income | | | | | | 736 | | | | 805 |
| Net Liabilities | | | | | | (4,978) | | | | (2,435) |
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| Capital and reserves | | | | | | (4,978) | | | | (2,435) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09627398. Registered office 32 KENSINGTON ROAD, SANDIACRE, NOTTINGHAM, NG10 5PD |
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| For the year ending 30/06/2025 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 08/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| K DOMLEO | | | | | | | | | | |
| Director | | | | | | | | | | |
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