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| Registered Number: 14655466 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 175,000 | | | | 175,000 |
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| Current assets | | | | 2,801 | | | | 1,736 | | |
| Creditors: amounts falling due within one year | | | | (58,470) | | | | (56,895) | | |
| Net Current Liabilities | | | | | | (55,669) | | | | (55,159) |
| Total assets less current liabilities | | | | | | 119,331 | | | | 119,841 |
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| Creditors: amounts falling due after more than one year | | | | | | 113,419 | | | | 118,368 |
| Accruals and deferred income | | | | | | 480 | | | | 480 |
| Net Assets | | | | | | 5,432 | | | | 993 |
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| Capital and reserves | | | | | | 5,432 | | | | 993 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The property at 64 Highfield Road, Salford is subject to a fixed charge in favour of the mortgage provider Mortgage Works (UK) plc. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14655466. Registered office Dibbs Cottage Brades Lane, Freckleton, Preston, Lancashire, PR4 1HG |
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| Registered Number: 14655466 |
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| For the year ending 28/02/2025 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 24/11/2025 and signed on their behalf by |
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| Glyn Andrew Silvester |
| Director |
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