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| Registered Number: 08117468 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 554 | | | | 823 |
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| Current assets | | | | 37,821 | | | | 76,334 | | |
| Prepayments and accrued income | | | | 714 | | | | 241 | | |
| Creditors: amounts falling due within one year | | | | (10,644) | | | | (36,145) | | |
| Net Current Assets | | | | | | 27,891 | | | | 40,430 |
| Total assets less current liabilities | | | | | | 28,445 | | | | 41,253 |
| Accruals and deferred income | | | | | | 2,850 | | | | 2,850 |
| Net Assets | | | | | | 25,595 | | | | 38,403 |
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| Capital and reserves | | | | | | 25,595 | | | | 38,403 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| registered in , registered number 08117468. Registered office Unit 2 Albert Street, Wednesbury, West Midlands, WS10 7EW |
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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 03/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| David William BEDFORD | | | | | | | | | | |
| Director | | | | | | | | | | |
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