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| Registered Number: 13309059 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 481,374 | | | | 274,369 |
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| Current assets | | | | 232,294 | | | | 179,357 | | |
| Prepayments and accrued income | | | | 138 | | | | 138 | | |
| Creditors: amounts falling due within one year | | | | (257,540) | | | | (103,037) | | |
| Net Current (Liabilities) / Assets | | | | | | (25,108) | | | | 76,458 |
| Total assets less current liabilities | | | | | | 456,266 | | | | 350,827 |
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| Creditors: amounts falling due after more than one year | | | | | | 158,957 | | | | 48,438 |
| Provisions for liabilities | | | | | | 116,136 | | | | 63,462 |
| Accruals and deferred income | | | | | | 1,800 | | | | 1,300 |
| Net Assets | | | | | | 179,373 | | | | 237,627 |
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| Capital and reserves | | | | | | 179,373 | | | | 237,627 |
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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 13309059. Registered office 2 Reynolds Drive, Manchester, M18 8NJ, United Kingdom |
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| Registered Number: 13309059 |
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| For the year ending 30/04/2025 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 31/10/2025 and signed on their behalf by |
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| Kevin Cline |
| Director |
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