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| Registered Number: 14174859 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 3,610 | | | | 4,740 |
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| Current assets | | | | 2,156 | | | | 2,392 | | |
| Creditors: amounts falling due within one year | | | | (20,184) | | | | (19,896) | | |
| Net Current Liabilities | | | | | | (18,028) | | | | (17,504) |
| Total assets less current liabilities | | | | | | (14,418) | | | | (12,764) |
| Accruals and deferred income | | | | | | 420 | | | | 420 |
| Net Liabilities | | | | | | (14,838) | | | | (13,184) |
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| Capital and reserves | | | | | | (14,838) | | | | (13,184) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14174859. Registered office 42 Lansdown Road, Cheltenham, GL50 2NB, United Kingdom |
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| For the year ending 30/06/2025 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 14/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Nicholas Mills | | | | | | | | | | |
| Director | | | | | | | | | | |
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