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| Registered Number: 09621882 |
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| BALANCE SHEET AT 30 June 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 10,978 | | | | 13,348 |
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| Current assets | | | | 17,391 | | | | 18,817 | | |
| Prepayments and accrued income | | | | 451 | | | | 24 | | |
| Creditors: amounts falling due within one year | | | | (17,677) | | | | (23,531) | | |
| Net Current Assets / (Liabilities) | | | | | | 165 | | | | (4,690) |
| Total assets less current liabilities | | | | | | 11,143 | | | | 8,658 |
| Provisions for liabilities | | | | | | 2,086 | | | | 2,536 |
| Net Assets | | | | | | 9,057 | | | | 6,122 |
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| Capital and reserves | | | | | | 9,057 | | | | 6,122 |
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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 09621882. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England |
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| For the year ending 30 June 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 8 October 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| A J W Cotton | | | | | | | | | | |
| Director | | | | | | | | | | |
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