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| Registered Number: 02849325 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 82,761 | | | | 76,083 |
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| Current assets | | | | 152,622 | | | | 164,040 | | |
| Prepayments and accrued income | | | | 781 | | | | 781 | | |
| Creditors: amounts falling due within one year | | | | (89,107) | | | | (81,873) | | |
| Net Current Assets | | | | | | 64,296 | | | | 82,948 |
| Total assets less current liabilities | | | | | | 147,057 | | | | 159,031 |
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| Creditors: amounts falling due after more than one year | | | | | | 30,644 | | | | 34,839 |
| Accruals and deferred income | | | | | | 1,536 | | | | 3,259 |
| Net Assets | | | | | | 114,877 | | | | 120,933 |
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| Capital and reserves | | | | | | 114,877 | | | | 120,933 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02849325. Registered office Richmond Works, Timmis Road, Stourbridge, West Midlands, DY9 7BQ |
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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 15/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Clive Randle | | | | | | | | | | |
| Director | | | | | | | | | | |
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