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| Registered Number: 05501389 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 19,118 | | | | 21,680 |
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| Current assets | | | | 25,396 | | | | 3,589 | | |
| Prepayments and accrued income | | | | 25,575 | | | | 24,108 | | |
| Creditors: amounts falling due within one year | | | | (65,636) | | | | (67,393) | | |
| Net Current Liabilities | | | | | | (14,665) | | | | (39,696) |
| Total assets less current liabilities | | | | | | 4,453 | | | | (18,016) |
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| Creditors: amounts falling due after more than one year | | | | | | 30,887 | | | | 36,162 |
| Accruals and deferred income | | | | | | 42,924 | | | | 17,163 |
| Net Liabilities | | | | | | (69,358) | | | | (71,341) |
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| Capital and reserves | | | | | | (69,358) | | | | (71,341) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 19. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05501389. Registered office The Old Library, Brook Street, Knutsford, Cheshire, WA16 8BN |
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| For the year ending 31/12/2024 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 27/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Joanne Woodruff | | | | | | | | | | |
| Director | | | | | | | | | | |
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