| | | | | | | | | | |
| Registered Number: 04769768 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/05/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
| Current assets | | | | 28,708 | | | | 32,603 | | |
| Prepayments and accrued income | | | | 89 | | | | 99 | | |
| Creditors: amounts falling due within one year | | | | (11,334) | | | | (8,489) | | |
| Net Current Assets | | | | | | 17,463 | | | | 24,213 |
| Total assets less current liabilities | | | | | | 17,463 | | | | 24,213 |
| Accruals and deferred income | | | | | | 918 | | | | 918 |
| Net Assets | | | | | | 16,545 | | | | 23,295 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 16,545 | | | | 23,295 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04769768. Registered office 1 Newton Manor Close, Birmingham, West Midlands, B43 5JZ |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/05/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 28/08/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Ms I J Bayliss | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |