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| Registered Number: 7873688 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 4,977 | | | | 7,106 |
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| Current assets | | | | 45,951 | | | | 44,975 | | |
| Prepayments and accrued income | | | | 74 | | | | 30 | | |
| Creditors: amounts falling due within one year | | | | (42,560) | | | | (34,529) | | |
| Net Current Assets | | | | | | 3,465 | | | | 10,476 |
| Total assets less current liabilities | | | | | | 8,442 | | | | 17,582 |
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| Creditors: amounts falling due after more than one year | | | | | | 4,716 | | | | 13,526 |
| Accruals and deferred income | | | | | | 5,270 | | | | 4,392 |
| Net Liabilities | | | | | | (1,544) | | | | (336) |
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| Capital and reserves | | | | | | (1,544) | | | | (336) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The following advances and credits to a director consisted of the following: Balance outstanding at start of year - 31867, Amounts advanced - 17215, Amounts repaid - (21639) and Balance outstanding at the year end - 27443. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 7873688. Registered office Woodside House, Hothersall Lane, Hothersall, Preston, PR3 2XB |
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| Registered Number: 7873688 |
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| For the year ending 31/12/2024 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 28/10/2025 and signed on their behalf by |
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| Craig Watson |
| Director |
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