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| Registered Number: 12797558 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 278 | | | | 3,345 |
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| Current assets | | | | 15,673 | | | | 10,110 | | |
| Prepayments and accrued income | | | | - | | | | 289 | | |
| Creditors: amounts falling due within one year | | | | (7,631) | | | | (8,760) | | |
| Net Current Assets | | | | | | 8,042 | | | | 1,639 |
| Total assets less current liabilities | | | | | | 8,320 | | | | 4,984 |
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| Creditors: amounts falling due after more than one year | | | | | | 33,741 | | | | 33,686 |
| Accruals and deferred income | | | | | | 18,521 | | | | 17,431 |
| Net Liabilities | | | | | | (43,942) | | | | (46,133) |
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| Capital and reserves | | | | | | (43,942) | | | | (46,133) |
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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 12797558. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU, England |
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| Registered Number: 12797558 |
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| For the year ending 31/03/2025 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 29/09/2025 and signed on their behalf by |
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| R M R Smith |
| Director |
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