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| Registered Number: 04624738 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 31,780 | | | | 32,078 |
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| Current assets | | | | 62,436 | | | | 76,766 | | |
| Prepayments and accrued income | | | | 1,137 | | | | 410 | | |
| Creditors: amounts falling due within one year | | | | (8,532) | | | | (14,566) | | |
| Net Current Assets | | | | | | 55,041 | | | | 62,610 |
| Total assets less current liabilities | | | | | | 86,821 | | | | 94,688 |
| Accruals and deferred income | | | | | | 1,422 | | | | 432 |
| Net Assets | | | | | | 85,399 | | | | 94,256 |
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| Capital and reserves | | | | | | 85,399 | | | | 94,256 |
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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 04624738. Registered office Broughton Lodge Mews, Field Broughton, Grange-over-Sands, Cumbria, LA11 6HL |
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| For the year ending 31/12/2024 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 15/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ian R Dalzell | | | | | | | | | | |
| Director | | | | | | | | | | |
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