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| Registered Number: 05539580 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 132,447 | | | | 166,664 |
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| Current assets | | | | 273,531 | | | | 288,507 | | |
| Creditors: amounts falling due within one year | | | | (245,363) | | | | (235,763) | | |
| Net Current Assets | | | | | | 28,168 | | | | 52,744 |
| Total assets less current liabilities | | | | | | 160,615 | | | | 219,408 |
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| Creditors: amounts falling due after more than one year | | | | | | 4,804 | | | | 14,390 |
| Net Assets | | | | | | 155,811 | | | | 205,018 |
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| Capital and reserves | | | | | | 155,811 | | | | 205,018 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05539580. Registered office Blencathra House, Carleton, Penrith, Cumbria, CA11 8SW, UK |
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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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| ............................. | | | | | | | | | | |
| Phillip Graham Bolderson | | | | | | | | | | |
| Director | | | | | | | | | | |
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