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| Registered Number: 08419980 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 32,096 | | | | 39,322 |
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| Current assets | | | | 53,419 | | | | 68,046 | | |
| Prepayments and accrued income | | | | - | | | | 4,510 | | |
| Creditors: amounts falling due within one year | | | | (59,053) | | | | (60,466) | | |
| Net Current (Liabilities) / Assets | | | | | | (5,634) | | | | 12,090 |
| Total assets less current liabilities | | | | | | 26,462 | | | | 51,412 |
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| Creditors: amounts falling due after more than one year | | | | | | 12,470 | | | | 11,852 |
| Accruals and deferred income | | | | | | 8,534 | | | | 28,009 |
| Net Assets | | | | | | 5,458 | | | | 11,551 |
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| Capital and reserves | | | | | | 5,458 | | | | 11,551 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08419980. Registered office Riverside House, Kings Reach Business Pa, Yew Street, Stockport, United Kingdom, SK4 2HD, United Kingdom |
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| Registered Number: 08419980 |
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| For the year ending 31/03/2025 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 03/11/2025 and signed on their behalf by |
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| Dylan Cooper |
| Director |
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| Michael Murray |
| Director |
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