| | | | | | | | | | |
| Registered Number: 13095515 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,355 | | | | 1,163 |
| | | | | | | | | | |
| Current assets | | | | 29,072 | | | | 21,340 | | |
| Prepayments and accrued income | | | | 907 | | | | 1,443 | | |
| Creditors: amounts falling due within one year | | | | (2,195) | | | | (1,654) | | |
| Net Current Assets | | | | | | 27,784 | | | | 21,129 |
| Total assets less current liabilities | | | | | | 29,139 | | | | 22,292 |
| Accruals and deferred income | | | | | | 904 | | | | 1,842 |
| Net Assets | | | | | | 28,235 | | | | 20,450 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 28,235 | | | | 20,450 |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The following advances and credits to a director consisted of the following: Balance outstanding at the start of the year 426, Amounts advanced - 1580, Amounts repaid - (209) and Balance outstanding at the year end - 1797. |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13095515. Registered office 12B Darwin Court, Hawking Place, Blackpool, FY2 0JN |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 13095515 |
|
| 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 24/09/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Iulian Andronesi |
| Director |
|