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| Registered Number: 13694766 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 16,322 | | | | 17,935 |
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| Current assets | | | | 4,466 | | | | 5,038 | | |
| Creditors: amounts falling due within one year | | | | (10,552) | | | | (21,210) | | |
| Net Current Liabilities | | | | | | (6,086) | | | | (16,172) |
| Total assets less current liabilities | | | | | | 10,236 | | | | 1,763 |
| Provisions for liabilities | | | | | | 175 | | | | - |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
| Net Assets | | | | | | 8,861 | | | | 563 |
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| Capital and reserves | | | | | | 8,861 | | | | 563 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13694766. Registered office 14 Torrin Close, Stockport, SK3 8RX |
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| Registered Number: 13694766 |
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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 29/07/2025 and signed on their behalf by |
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| Gareth Michael Whitehead |
| Director |
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| John Robert Whitehead |
| Director |
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