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| Registered Number: 05571203 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,518 | | | | 1,122 |
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| Current assets | | | | 2,740 | | | | 2,656 | | |
| Creditors: amounts falling due within one year | | | | (7,301) | | | | (7,570) | | |
| Net Current Liabilities | | | | | | (4,561) | | | | (4,914) |
| Total assets less current liabilities | | | | | | (3,043) | | | | (3,792) |
| Provisions for liabilities | | | | | | 73 | | | | 72 |
| Accruals and deferred income | | | | | | 936 | | | | 924 |
| Net Liabilities | | | | | | (4,052) | | | | (4,788) |
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| Capital and reserves | | | | | | (4,052) | | | | (4,788) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05571203. Registered office 14 Fircrest Way, Wath-Upon-Dearne, Rotherham, South Yorkshire, S63 7GL, England |
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| For the year ending 28/02/2025 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 02/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Vadim Mernenko | | | | | | | | | | |
| Director | | | | | | | | | | |
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