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| Registered Number: 9898534 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 3,726 | | | | 4,637 |
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| Current assets | | | | 50,778 | | | | 54,234 | | |
| Creditors: amounts falling due within one year | | | | (22,323) | | | | (16,984) | | |
| Net Current Assets | | | | | | 28,455 | | | | 37,250 |
| Total assets less current liabilities | | | | | | 32,181 | | | | 41,887 |
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| Creditors: amounts falling due after more than one year | | | | | | 33,713 | | | | 41,213 |
| Accruals and deferred income | | | | | | 540 | | | | 720 |
| Net Liabilities | | | | | | (2,072) | | | | (46) |
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| Capital and reserves | | | | | | (2,072) | | | | (46) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 9898534. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU |
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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 16/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr S J J Kirkham | | | | | | | | | | |
| Director | | | | | | | | | | |
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