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| Registered Number: 14004928 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 155,187 | | | | 146,578 |
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| Current assets | | | | 52,039 | | | | 17,117 | | |
| Creditors: amounts falling due within one year | | | | (191,834) | | | | (192,152) | | |
| Net Current Liabilities | | | | | | (139,795) | | | | (175,035) |
| Total assets less current liabilities | | | | | | 15,392 | | | | (28,457) |
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| Creditors: amounts falling due after more than one year | | | | | | 4,167 | | | | 24,833 |
| Accruals and deferred income | | | | | | 4,987 | | | | 7,855 |
| Net Assets / (Liabilities) | | | | | | 6,238 | | | | (61,145) |
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| Capital and reserves | | | | | | 6,238 | | | | (61,145) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 10. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14004928. Registered office 103 Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR |
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| For the year ending 31/03/2025 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 06/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Stephen Charles Owen | | | | | | | | | | |
| Director | | | | | | | | | | |
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