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| Registered Number: 11604069 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 25,670 | | | | 34,227 |
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| Current assets | | | | 18,326 | | | | 21,481 | | |
| Creditors: amounts falling due within one year | | | | (21,411) | | | | (14,360) | | |
| Net Current (Liabilities) / Assets | | | | | | (3,085) | | | | 7,121 |
| Total assets less current liabilities | | | | | | 22,585 | | | | 41,348 |
| Provisions for liabilities | | | | | | 4,877 | | | | - |
| Accruals and deferred income | | | | | | 1,266 | | | | 996 |
| Net Assets | | | | | | 16,442 | | | | 40,352 |
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| Capital and reserves | | | | | | 16,442 | | | | 40,352 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in United Kingdom, registered number 11604069. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S60 3BW, England |
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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 28/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| John Paul Richardson | | | | | | | | | | |
| Director | | | | | | | | | | |
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