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| Registered Number: 07990104 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,977 | | | | 964 |
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| Current assets | | | | 45,375 | | | | 45,155 | | |
| Creditors: amounts falling due within one year | | | | (11,098) | | | | (12,032) | | |
| Net Current Assets | | | | | | 34,277 | | | | 33,123 |
| Total assets less current liabilities | | | | | | 36,254 | | | | 34,087 |
| Provisions for liabilities | | | | | | 376 | | | | 183 |
| Accruals and deferred income | | | | | | 3,428 | | | | 3,286 |
| Net Assets | | | | | | 32,450 | | | | 30,618 |
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| Capital and reserves | | | | | | 32,450 | | | | 30,618 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07990104. Registered office 243 Bye Pass Road, Beeston, Nottingham, NG9 5HR |
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| For the year ending 31 March 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 23 July 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| James Veness | | | | | | | | | | |
| Director | | | | | | | | | | |
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