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| Registered Number: 10991438 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 53 | | | | 66 |
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| Current assets | | | | 61,628 | | | | 60,533 | | |
| Creditors: amounts falling due within one year | | | | (23,077) | | | | (19,774) | | |
| Net Current Assets | | | | | | 38,551 | | | | 40,759 |
| Total assets less current liabilities | | | | | | 38,604 | | | | 40,825 |
| Accruals and deferred income | | | | | | 500 | | | | 500 |
| Net Assets | | | | | | 38,104 | | | | 40,325 |
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| Capital and reserves | | | | | | 38,104 | | | | 40,325 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| registered in England, registered number 10991438. Registered office 93 Lower Kirklington Road, Southwell, Nottingham, NG25 0BH |
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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 02/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Brendan Garvey | | | | | | | | | | |
| Director | | | | | | | | | | |
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