| | | | | | | | | | |
| Registered Number: 02200283 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 769 | | | | 905 |
| | | | | | | | | | |
| Current assets | | | | 168,831 | | | | 161,006 | | |
| Creditors: amounts falling due within one year | | | | (500,893) | | | | (487,375) | | |
| Net Current Liabilities | | | | | | (332,062) | | | | (326,369) |
| Total assets less current liabilities | | | | | | (331,293) | | | | (325,464) |
| Net Liabilities | | | | | | (331,293) | | | | (325,464) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (331,293) | | | | (325,464) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02200283. Registered office Greenhill Farm, 120 Sandyfields Road, Sedgley, West Midlands, DY3 3LA, England |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 03/07/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| S.B. Shakespeare Esq. | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |