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| Registered Number: 12859885 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 2,898 | | | | 2,758 |
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| Current assets | | | | 295,841 | | | | 250,617 | | |
| Creditors: amounts falling due within one year | | | | (251,055) | | | | (276,064) | | |
| Net Current Assets / (Liabilities) | | | | | | 44,786 | | | | (25,447) |
| Total assets less current liabilities | | | | | | 47,684 | | | | (22,689) |
| Accruals and deferred income | | | | | | 11,928 | | | | 13,301 |
| Net Assets / (Liabilities) | | | | | | 35,756 | | | | (35,990) |
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| Capital and reserves | | | | | | 35,756 | | | | (35,990) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12859885. Registered office 82 Reddish Road, Stockport, Cheshire, SK5 7QU, England |
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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 12/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr P Hughes | | | | | | | | | | |
| Director | | | | | | | | | | |
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