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| Registered Number: 02760182 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 73 | | | | 98 |
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| Current assets | | | | 72,458 | | | | 41,895 | | |
| Prepayments and accrued income | | | | 13,208 | | | | 9,303 | | |
| Creditors: amounts falling due within one year | | | | (52,771) | | | | (68,895) | | |
| Net Current Assets / (Liabilities) | | | | | | 32,895 | | | | (17,697) |
| Total assets less current liabilities | | | | | | 32,968 | | | | (17,599) |
| Accruals and deferred income | | | | | | 1,500 | | | | 1,866 |
| Net Assets / (Liabilities) | | | | | | 31,468 | | | | (19,465) |
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| Capital and reserves | | | | | | 31,468 | | | | (19,465) |
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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 02760182. Registered office 1 James Street, Lincoln, Lincs, LN2 1QD, UK |
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| For the year ending 31/12/2024 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 22/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J M Roberts | | | | | | | | | | |
| Director | | | | | | | | | | |
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