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| Registered Number: 04719841 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 133,835 | | | | 142,983 |
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| Current assets | | | | 23,591 | | | | 22,715 | | |
| Prepayments and accrued income | | | | 313 | | | | 136 | | |
| Creditors: amounts falling due within one year | | | | (7,503) | | | | (2,282) | | |
| Net Current Assets | | | | | | 16,401 | | | | 20,569 |
| Total assets less current liabilities | | | | | | 150,236 | | | | 163,552 |
| Provisions for liabilities | | | | | | 290 | | | | 380 |
| Net Assets | | | | | | 149,946 | | | | 163,172 |
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| Capital and reserves | | | | | | 149,946 | | | | 163,172 |
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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 04719841. Registered office 26 Ancaster Road, Leeds, West Yorkshire, LS16 5HH, England |
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| For the year ending 31 March 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 21 July 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J M Rushfirth CIPFA | | | | | | | | | | |
| Director | | | | | | | | | | |
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