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Company Registration Number:
08292494 (England and Wales)

Unaudited micro entity accounts for the year ended 10 February 2025

(Dormant)

Period of accounts

Start date: 11 February 2024

End date: 10 February 2025

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Contents of the Financial Statements

for the Period Ended 10 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 10 February 2025




Registered office: 37 Gilbert
South Street
Park Hill
Sheffield
England
S2 5QY
Company Registration Number: 08292494 (England and Wales)

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Balance sheet

As at 10 February 2025


2025
£

2024
£
Current assets: 447 464
Creditors: amounts falling due within one year: ( 442 ) ( 459 )
Net current assets (liabilities): 5 5
Total assets less current liabilities: 5 5
Total net assets (liabilities): 5 5
Capital and reserves: 5 5

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Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 10 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Niall Shamma
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 10 February 2025

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 10 February 2025

  • 2. Off balance sheet disclosure

    No