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| Registered Number: 02081034 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 509,407 | | | | 642,588 |
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| Current assets | | | | 806 | | | | 1,982 | | |
| Prepayments and accrued income | | | | 1,000 | | | | 1,000 | | |
| Creditors: amounts falling due within one year | | | | (266,598) | | | | (328,273) | | |
| Net Current Liabilities | | | | | | (264,792) | | | | (325,291) |
| Total assets less current liabilities | | | | | | 244,615 | | | | 317,297 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,096 | | | | 129,764 |
| Accruals and deferred income | | | | | | 2,020 | | | | 1,727 |
| Net Assets | | | | | | 241,499 | | | | 185,806 |
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| Capital and reserves | | | | | | 241,499 | | | | 185,806 |
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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 02081034. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
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| For the year ending 31/01/2025 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 08/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr T E Mitchell | | | | | | | | | | |
| Director | | | | | | | | | | |
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