| | | | | | | | | | |
| Registered Number: 12407840 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/01/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 53 | | | | 107 |
| | | | | | | | | | |
| Current assets | | | | 7,763 | | | | 28,131 | | |
| Prepayments and accrued income | | | | - | | | | 61 | | |
| Creditors: amounts falling due within one year | | | | (1,558) | | | | (4,919) | | |
| Net Current Assets | | | | | | 6,205 | | | | 23,273 |
| Total assets less current liabilities | | | | | | 6,258 | | | | 23,380 |
| Accruals and deferred income | | | | | | 517 | | | | 484 |
| Net Assets | | | | | | 5,741 | | | | 22,896 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 5,741 | | | | 22,896 |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The following advances and credits to a director consisted of the following: Balance outstanding at start of year - 16035 , Amounts advanced - 8488, Amounts repaid - (16763) and Balance outstanding at the year end - 7760. |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12407840. Registered office 12b Darwin Court, Hawking Place, Blackpool, FY2 0JN |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 12407840 |
|
| 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. |
|
|
| Approved by the board on 21/10/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Allan Adams |
| Director |
|