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| Registered Number: 02374410 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,697 | | | | 17,308 |
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| Current assets | | | | 71,517 | | | | 106,667 | | |
| Prepayments and accrued income | | | | 1,350 | | | | 900 | | |
| Creditors: amounts falling due within one year | | | | (37,111) | | | | (73,030) | | |
| Net Current Assets | | | | | | 35,756 | | | | 34,537 |
| Total assets less current liabilities | | | | | | 40,453 | | | | 51,845 |
| Accruals and deferred income | | | | | | 2,590 | | | | 2,475 |
| Net Assets | | | | | | 37,863 | | | | 49,370 |
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| Capital and reserves | | | | | | 37,863 | | | | 49,370 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02374410. Registered office Dudley Central Trading Est, Hope Street, Dudley, West Midlands, DY2 8QW |
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| Registered Number: 02374410 |
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| For the year ending 30/06/2025 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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| J Chumber |
| Director |
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| ............................. |
| K M Hickman |
| Director |
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