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| Registered Number: 04574510 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,200,083 | | | | 1,200,110 |
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| Current assets | | | | 10,546 | | | | 7,112 | | |
| Creditors: amounts falling due within one year | | | | (182,131) | | | | (147,971) | | |
| Net Current Liabilities | | | | | | (171,585) | | | | (140,859) |
| Total assets less current liabilities | | | | | | 1,028,498 | | | | 1,059,251 |
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| Creditors: amounts falling due after more than one year | | | | | | 483,551 | | | | 528,028 |
| Provisions for liabilities | | | | | | 34,318 | | | | 34,330 |
| Accruals and deferred income | | | | | | 24,936 | | | | 23,552 |
| Net Assets | | | | | | 485,693 | | | | 473,341 |
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| Capital and reserves | | | | | | 485,693 | | | | 473,341 |
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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 04574510. Registered office 2nd Floor Houldsworth Mill, Houldsworth Street, Reddish, Stockport, SK5 6DA |
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| For the year ending 31/10/2024 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 21/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr C Walls | | | | | | | | | | |
| Director | | | | | | | | | | |
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