| | | | | | | | | | |
| Registered Number: 14165754 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/01/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 107,643 | | | | 115,285 |
| | | | | | | | | | |
| Current assets | | | | 66,117 | | | | 60,287 | | |
| Creditors: amounts falling due within one year | | | | (159,078) | | | | (179,432) | | |
| Net Current Liabilities | | | | | | (92,961) | | | | (119,145) |
| Total assets less current liabilities | | | | | | 14,682 | | | | (3,860) |
| Accruals and deferred income | | | | | | 1,125 | | | | 1,100 |
| Net Assets / (Liabilities) | | | | | | 13,557 | | | | (4,960) |
| | | | | | | | | | |
| Capital and reserves | | | | | | 13,557 | | | | (4,960) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14165754. Registered office 3 Hill Crest, Stafford, ST17 9YA |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/01/2025 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 28/08/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Karl C Simcock | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |