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| Registered Number: 13893966 |
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| BALANCE SHEET AT 28 February 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | - | | | | 96 |
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| Current assets | | | | - | | | | 8,183 | | |
| Creditors: amounts falling due within one year | | | | (12,455) | | | | (3,693) | | |
| Net Current (Liabilities) / Assets | | | | | | (12,455) | | | | 4,490 |
| Total assets less current liabilities | | | | | | (12,455) | | | | 4,586 |
| Accruals and deferred income | | | | | | 850 | | | | - |
| Net (Liabilities) / Assets | | | | | | (13,305) | | | | 4,586 |
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| Capital and reserves | | | | | | ( 13,305 ) | | | | 4,586 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the start of the year, the director was in receipt of an unsecured, interest free loan from the company. At the balance sheet date the amount owed by the director was £Nil (2024:£3562). |
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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 WA - Wales, registered number 13893966. Registered office 17 Queen Street, Blaengarw, Bridgend, CF32 8AH, GB-WLS |
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| Registered Number: 13893966 |
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| For the year ending 28 February 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 28 November 2025 and signed on their behalf by |
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| Thomas Gwyn Nelson Samuel |
| Director |
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