| | | | | | | | | | |
| Registered Number: 12342294 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 59,660 | | | | 52,218 |
| | | | | | | | | | |
| Current assets | | | | 194,414 | | | | 180,538 | | |
| Prepayments and accrued income | | | | 3,104 | | | | 3,298 | | |
| Creditors: amounts falling due within one year | | | | (28,401) | | | | (39,783) | | |
| Net Current Assets | | | | | | 169,117 | | | | 144,053 |
| Total assets less current liabilities | | | | | | 228,777 | | | | 196,271 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 46,283 | | | | 45,774 |
| Provisions for liabilities | | | | | | 12,346 | | | | 11,841 |
| Accruals and deferred income | | | | | | 1,950 | | | | 1,825 |
| Net Assets | | | | | | 168,198 | | | | 136,831 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 168,198 | | | | 136,831 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 20. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12342294. Registered office 51, Old Barber, Harrogate, United Kingdom, HG1 3DF |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 12342294 |
|
| 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. |
|
|
| Approved by the board on 30/09/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Darren Michael Dunell |
| Director |
|
|
|
| ............................. |
| David Andrew Layfield |
| Director |
|
|