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| Registered Number: 12139545 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 102,520 | | | | 71,508 |
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| Current assets | | | | 19 | | | | 897 | | |
| Prepayments and accrued income | | | | 78,137 | | | | 65,693 | | |
| Creditors: amounts falling due within one year | | | | (142,947) | | | | (71,550) | | |
| Net Current Liabilities | | | | | | (64,791) | | | | (4,960) |
| Total assets less current liabilities | | | | | | 37,729 | | | | 66,548 |
| Provisions for liabilities | | | | | | 7,863 | | | | 11,461 |
| Accruals and deferred income | | | | | | 32,785 | | | | 36,225 |
| Net (Liabilities) / Assets | | | | | | (2,919) | | | | 18,862 |
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| Capital and reserves | | | | | | (2,919) | | | | 18,862 |
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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 12139545. Registered office Harrier Barn, Hawkrigg Lane, Kendal, Cumbria, LA8 0AL, England |
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| For the year ending 31/08/2024 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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| ............................. | | | | | | | | | | |
| J P C Anderton | | | | | | | | | | |
| Director | | | | | | | | | | |
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