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| Registered Number: 13137984 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 10,829 | | | | 3,421 |
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| Current assets | | | | 37,293 | | | | 63,907 | | |
| Prepayments and accrued income | | | | 28,013 | | | | 12,539 | | |
| Creditors: amounts falling due within one year | | | | (12,148) | | | | (17,095) | | |
| Net Current Assets | | | | | | 53,158 | | | | 59,351 |
| Total assets less current liabilities | | | | | | 63,987 | | | | 62,772 |
| Accruals and deferred income | | | | | | 1,468 | | | | 1,690 |
| Net Assets | | | | | | 62,519 | | | | 61,082 |
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| Capital and reserves | | | | | | 62,519 | | | | 61,082 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13137984. Registered office 35 Arfryn, Llandudno, Wales, LL30 1PB |
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| For the year ending 31/01/2025 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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| ............................. | | | | | | | | | | |
| S Froggett | | | | | | | | | | |
| Director | | | | | | | | | | |
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