| | | | | | | | | | |
| Registered Number: 12950532 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 52,707 | | | | 50,719 |
| | | | | | | | | | |
| Current assets | | | | 12,645 | | | | 25,353 | | |
| Prepayments and accrued income | | | | 3,000 | | | | 3,000 | | |
| Creditors: amounts falling due within one year | | | | (59,691) | | | | (63,317) | | |
| Net Current Liabilities | | | | | | (44,046) | | | | (34,964) |
| Total assets less current liabilities | | | | | | 8,661 | | | | 15,755 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 16,142 | | | | 15,347 |
| Net (Liabilities) / Assets | | | | | | (7,481) | | | | 408 |
| | | | | | | | | | |
| Capital and reserves | | | | | | (7,481) | | | | 408 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in England, registered number 12950532. Registered office 40 Gordon Street, Northampton, NN2 6BZ |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 18/06/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Christopher Kightley | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |