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| Registered Number: 08810138 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 28,023 | | | | 12,912 |
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| Current assets | | | | 157,954 | | | | 186,163 | | |
| Prepayments and accrued income | | | | 3,925 | | | | 3,925 | | |
| Creditors: amounts falling due within one year | | | | (56,649) | | | | (55,047) | | |
| Net Current Assets | | | | | | 105,230 | | | | 135,041 |
| Total assets less current liabilities | | | | | | 133,253 | | | | 147,953 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,000 | | | | 15,000 |
| Accruals and deferred income | | | | | | 880 | | | | 880 |
| Net Assets | | | | | | 122,373 | | | | 132,073 |
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| Capital and reserves | | | | | | 122,373 | | | | 132,073 |
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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 England, registered number 08810138. Registered office Unit 32, Rovex Business Park Rovex, Birmingham, B11 2AG |
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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 29/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Darren Shields | | | | | | | | | | |
| Director | | | | | | | | | | |
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