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| Registered Number: 04276743 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,130 | | | | 1,329 |
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| Current assets | | | | 30,012 | | | | 16,462 | | |
| Creditors: amounts falling due within one year | | | | (3,453) | | | | (4,587) | | |
| Net Current Assets | | | | | | 26,559 | | | | 11,875 |
| Total assets less current liabilities | | | | | | 27,689 | | | | 13,204 |
| Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
| Net Assets | | | | | | 26,189 | | | | 11,704 |
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| Capital and reserves | | | | | | 26,189 | | | | 11,704 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04276743. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX, England |
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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 08/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Iain Dowie | | | | | | | | | | |
| Director | | | | | | | | | | |
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