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| Registered Number: 9220270 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 687,762 | | | | 704,733 |
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| Current assets | | | | 431,341 | | | | 521,249 | | |
| Creditors: amounts falling due within one year | | | | (85,114) | | | | (199,897) | | |
| Net Current Assets | | | | | | 346,227 | | | | 321,352 |
| Total assets less current liabilities | | | | | | 1,033,989 | | | | 1,026,085 |
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| Creditors: amounts falling due after more than one year | | | | | | 369,925 | | | | 379,925 |
| Provisions for liabilities | | | | | | 7,734 | | | | 5,937 |
| Accruals and deferred income | | | | | | 21,250 | | | | 21,250 |
| Net Assets | | | | | | 635,080 | | | | 618,973 |
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| Capital and reserves | | | | | | 635,080 | | | | 618,973 |
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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 9220270. Registered office 82 Reddish Road, Stockport, Cheshire, SK5 7QU |
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| Registered Number: 9220270 |
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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 16/05/2025 and signed on their behalf by |
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| Mr R Fisher |
| Director |
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| Mrs K Fisher |
| Director |
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