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| Registered Number: 11828362 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,617 | | | | 3,489 |
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| Current assets | | | | 9,208 | | | | 10,254 | | |
| Prepayments and accrued income | | | | 307 | | | | 608 | | |
| Creditors: amounts falling due within one year | | | | (18,069) | | | | (16,218) | | |
| Net Current Liabilities | | | | | | (8,554) | | | | (5,356) |
| Total assets less current liabilities | | | | | | (5,937) | | | | (1,867) |
| Accruals and deferred income | | | | | | 899 | | | | 870 |
| Net Liabilities | | | | | | (6,836) | | | | (2,737) |
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| Capital and reserves | | | | | | (6,836) | | | | (2,737) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11828362. Registered office 24 Scotia Road, Cannock, Staffordshire, WS11 4PX, England |
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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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| ............................. | | | | | | | | | | |
| Philip Morris | | | | | | | | | | |
| Director | | | | | | | | | | |
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