| | | | | | | | | | |
| Registered Number: 12616367 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/05/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 35,134 | | | | 41,810 |
| | | | | | | | | | |
| Current assets | | | | 63,213 | | | | 65,575 | | |
| Creditors: amounts falling due within one year | | | | (39,947) | | | | (27,313) | | |
| Net Current Assets | | | | | | 23,266 | | | | 38,262 |
| Total assets less current liabilities | | | | | | 58,400 | | | | 80,072 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 3,123 | | | | 5,674 |
| Accruals and deferred income | | | | | | 900 | | | | 900 |
| Net Assets | | | | | | 54,377 | | | | 73,498 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 54,377 | | | | 73,498 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12616367. Registered office 17 Ridge Lane, Radcliffe-on-Trent, Nottingham, NG12 1BD |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/05/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 01/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Richard Spencer | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |