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| Registered Number: 06002323 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 26,434 | | | | 8,640 |
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| Current assets | | | | 142,314 | | | | 235,500 | | |
| Prepayments and accrued income | | | | 3,824 | | | | 2,335 | | |
| Creditors: amounts falling due within one year | | | | (59,397) | | | | (91,861) | | |
| Net Current Assets | | | | | | 86,741 | | | | 145,974 |
| Total assets less current liabilities | | | | | | 113,175 | | | | 154,614 |
| Accruals and deferred income | | | | | | 3,829 | | | | 3,172 |
| Net Assets | | | | | | 109,346 | | | | 151,442 |
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| Capital and reserves | | | | | | 109,346 | | | | 151,442 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06002323. Registered office 6 Beaminster Rd, Solihull, B91 1NA |
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| Registered Number: 06002323 |
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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 16/10/2025 and signed on their behalf by |
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| L.Cole |
| Director |
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| M.Cole |
| Director |
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| K.Ward |
| Director |