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| Registered Number: 10520894 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 10,333 | | | | 12,692 |
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| Current assets | | | | 280,887 | | | | 250,128 | | |
| Prepayments and accrued income | | | | 7,150 | | | | 7,369 | | |
| Creditors: amounts falling due within one year | | | | (122,340) | | | | (96,898) | | |
| Net Current Assets | | | | | | 165,697 | | | | 160,599 |
| Total assets less current liabilities | | | | | | 176,030 | | | | 173,291 |
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| Creditors: amounts falling due after more than one year | | | | | | 7,897 | | | | 18,207 |
| Net Assets | | | | | | 168,133 | | | | 155,084 |
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| Capital and reserves | | | | | | 168,133 | | | | 155,084 |
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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 10520894. Registered office 50 High Street, Mold, United Kingdom, CH7 1BH |
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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 26/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Dylan Vaughan Evans | | | | | | | | | | |
| Director | | | | | | | | | | |
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