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| Registered Number: 06450280 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 12,502 | | | | 17,124 |
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| Current assets | | | | 1,203,317 | | | | 729,784 | | |
| Prepayments and accrued income | | | | 4,121 | | | | 5,714 | | |
| Creditors: amounts falling due within one year | | | | (789,554) | | | | (387,492) | | |
| Net Current Assets | | | | | | 417,884 | | | | 348,006 |
| Total assets less current liabilities | | | | | | 430,386 | | | | 365,130 |
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| Creditors: amounts falling due after more than one year | | | | | | 44,875 | | | | 112,471 |
| Provisions for liabilities | | | | | | 3,238 | | | | 3,238 |
| Accruals and deferred income | | | | | | 2,647 | | | | 2,647 |
| Net Assets | | | | | | 379,626 | | | | 246,774 |
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| Capital and reserves | | | | | | 379,626 | | | | 246,774 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06450280. Registered office Unit 13a Halliwell Industrial Estate, Rossini Street, Bolton, BL1 8DL, England |
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| Registered Number: 06450280 |
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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 10/04/2025 and signed on their behalf by |
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| A M Judge |
| Director |
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