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| Registered Number: 11798000 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 51,076 | | | | 34,172 |
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| Current assets | | | | 10,631 | | | | 9,933 | | |
| Creditors: amounts falling due within one year | | | | (25,079) | | | | (16,605) | | |
| Net Current Liabilities | | | | | | (14,448) | | | | (6,672) |
| Total assets less current liabilities | | | | | | 36,628 | | | | 27,500 |
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| Creditors: amounts falling due after more than one year | | | | | | 33,551 | | | | 26,785 |
| Net Assets | | | | | | 3,077 | | | | 715 |
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| Capital and reserves | | | | | | 3,077 | | | | 715 |
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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 11798000. Registered office Criffel Vue, Drumleaning, Wigton, Cumbria, CA7 0NU, United Kingdom |
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| 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. |
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| Approved by the board on 07/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Andrew Thomas Horn | | | | | | | | | | |
| Director | | | | | | | | | | |
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