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| Registered Number: 05332052 |
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| BALANCE SHEET AT 27/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 4,584 | | | | 4,584 |
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| Current assets | | | | 43,603 | | | | 68,584 | | |
| Creditors: amounts falling due within one year | | | | (64,690) | | | | (64,690) | | |
| Net Current (Liabilities) / Assets | | | | | | (21,087) | | | | 3,894 |
| Total assets less current liabilities | | | | | | (16,503) | | | | 8,478 |
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| Creditors: amounts falling due after more than one year | | | | | | 24,406 | | | | 24,406 |
| Net Liabilities | | | | | | (40,909) | | | | (15,928) |
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| Capital and reserves | | | | | | (40,909) | | | | (15,928) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05332052. Registered office 333/335 High Street, Bangor, Gwynedd, LL57 1YA |
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| For the year ending 27/12/2024 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 27/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| D W Evans | | | | | | | | | | |
| Director | | | | | | | | | | |
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