Registration number: 10827951

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Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

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Company Information

Director

Sally Lewis

Registered office

143 Glebelands Road Sale Greater Manchester M33 6LP

Accountants

hcl chartered accountants 32 Henbury Road Westbury-on-Trym Bristol BS9 3NQ

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(Registration number: 10827951)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	1,231	1,448
Current assets	38,760	33,769
Prepayments and accrued income	148	137
Creditors: Amounts falling due within one year	(16,041)	(9,676)
Net current assets	22,867	24,230
Total assets less current liabilities	24,098	25,678
Provisions for liabilities	(345)	(345)
Accruals and deferred income	(950)	(950)
	22,803	24,383
Capital and reserves	22,803	24,383

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
143 Glebelands Road
Sale
Greater Manchester
M33 6LP

These financial statements were authorised for issue by the director on 22 September 2025.

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 September 2025
 

......................................... Sally Lewis Director