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| Registered Number: 04354708 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,500 | | | | 6,000 |
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| Current assets | | | | 36,285 | | | | 25,114 | | |
| Prepayments and accrued income | | | | 755 | | | | 755 | | |
| Creditors: amounts falling due within one year | | | | (37,684) | | | | (22,220) | | |
| Net Current (Liabilities) / Assets | | | | | | (644) | | | | 3,649 |
| Total assets less current liabilities | | | | | | 3,856 | | | | 9,649 |
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| Creditors: amounts falling due after more than one year | | | | | | 3,756 | | | | 7,975 |
| Accruals and deferred income | | | | | | - | | | | 950 |
| Net Assets | | | | | | 100 | | | | 724 |
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| Capital and reserves | | | | | | 100 | | | | 724 |
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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 04354708. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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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 05/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Jonathan James De Mille | | | | | | | | | | |
| Director | | | | | | | | | | |
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