| | | | | | | | | | |
| Registered Number: 10452766 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | - | | | | 1,700 |
| | | | | | | | | | |
| Current assets | | | | 1,152 | | | | 285 | | |
| Creditors: amounts falling due within one year | | | | (10,742) | | | | (34,082) | | |
| Net Current Liabilities | | | | | | (9,590) | | | | (33,797) |
| Total assets less current liabilities | | | | | | (9,590) | | | | (32,097) |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 6,836 | | | | 8,321 |
| Accruals and deferred income | | | | | | 5,431 | | | | 5,336 |
| Net Liabilities | | | | | | (21,857) | | | | (45,754) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (21,857) | | | | (45,754) |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| | | | | | | | | | |
| 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 10452766. Registered office 45 Stodman Street, Newark On Trent, NG24 1AW |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 10452766 |
|
| 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. |
|
|
| Approved by the board on 18/11/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Mr J Castro |
| Director |
|