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| Registered Number: 13919809 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 33,042 | | | | 39,996 |
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| Current assets | | | | 25,553 | | | | 50,705 | | |
| Creditors: amounts falling due within one year | | | | (143,303) | | | | (81,251) | | |
| Net Current Liabilities | | | | | | (117,750) | | | | (30,546) |
| Total assets less current liabilities | | | | | | (84,708) | | | | 9,450 |
| Provisions for liabilities | | | | | | 89 | | | | 112 |
| Net (Liabilities) / Assets | | | | | | (84,797) | | | | 9,338 |
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| Capital and reserves | | | | | | (84,797) | | | | 9,338 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Dividends were paid during the year as follows; |
| Mr N Rodwell £30,000 |
| Miss L Hall £45,000 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13919809. Registered office 23 Eskdaill Street, Kettering, Northants, NN16 8RA, UK |
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| Registered Number: 13919809 |
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| For the year ending 28/02/2025 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 29/08/2025 and signed on their behalf by |
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| Lorna Hall |
| Director |
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| ............................. |
| Nicky Rodwell |
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