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| Registered Number: 03627825 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 6,893 | | | | 1,792 |
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| Current assets | | | | 23,173 | | | | 20,370 | | |
| Prepayments and accrued income | | | | 5,176 | | | | 6,471 | | |
| Creditors: amounts falling due within one year | | | | (101,039) | | | | (95,976) | | |
| Net Current Liabilities | | | | | | (72,690) | | | | (69,135) |
| Total assets less current liabilities | | | | | | (65,797) | | | | (67,343) |
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| Creditors: amounts falling due after more than one year | | | | | | 386,974 | | | | 411,149 |
| Accruals and deferred income | | | | | | 1,054 | | | | 1,359 |
| Net Liabilities | | | | | | (453,825) | | | | (479,851) |
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| Capital and reserves | | | | | | (453,825) | | | | (479,851) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 03627825. Registered office C/O Pe Systems Limited, Unit 2, Hindley Green Business Park, Hindley Green, Wigan, Lancashire, WN2 4TN |
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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 24/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| NICOLA JONES | | | | | | | | | | |
| Director | | | | | | | | | | |
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