Statement of Financial Position

As at 31 January 2025

2025

2024

£

Fixed assets

46,202

9,798

Current assets

120,418

169,397

Creditors amounts falling due within one year

(56,297)

(47,040)

Net current assets (liabilities)

64,121

122,357

Total assets less current liabilities

110,323

132,155

Creditors amounts falling due after one year

(49,395)

(15,000)

Net assets (liabilities)

60,928

117,155

Capital and reserves

60,928

117,155

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 8 (2024: 8).

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2025 and are signed on its behalf by:

Burke, Raymond

Director

Company registration number 06805472

Registered office	45 Cooper Lane
	Laceby
	Grimsby
	DN37 7AY

Company Information

Statement of Financial Position

Notes to the Financial Statements

1. Employees