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| Registered Number: 02933451 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 5,035 | | | | 5,915 |
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| Current assets | | | | 228,701 | | | | 221,278 | | |
| Prepayments and accrued income | | | | 3,273 | | | | 2,550 | | |
| Creditors: amounts falling due within one year | | | | (12,872) | | | | (12,447) | | |
| Net Current Assets | | | | | | 219,102 | | | | 211,381 |
| Total assets less current liabilities | | | | | | 224,137 | | | | 217,296 |
| Provisions for liabilities | | | | | | 957 | | | | 1,124 |
| Accruals and deferred income | | | | | | 1,940 | | | | 1,920 |
| Net Assets | | | | | | 221,240 | | | | 214,252 |
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| Capital and reserves | | | | | | 221,240 | | | | 214,252 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02933451. Registered office Old Coal Yard, Redhouse Lane, Disley, Cheshire, SK12 3EZ |
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| Registered Number: 02933451 |
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| For the year ending 30/04/2025 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 10/09/2025 and signed on their behalf by |
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| David Edwards |
| Director |
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| Helen Edwards |
| Director |
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