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| Registered Number: 08869530 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 25,450 | | | | 30,331 |
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| Current assets | | | | 72,214 | | | | 52,529 | | |
| Creditors: amounts falling due within one year | | | | (35,480) | | | | (44,965) | | |
| Net Current Assets | | | | | | 36,734 | | | | 7,564 |
| Total assets less current liabilities | | | | | | 62,184 | | | | 37,895 |
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| Creditors: amounts falling due after more than one year | | | | | | 17,521 | | | | 24,754 |
| Accruals and deferred income | | | | | | 1,240 | | | | 1,040 |
| Net Assets | | | | | | 43,423 | | | | 12,101 |
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| Capital and reserves | | | | | | 43,423 | | | | 12,101 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08869530. Registered office 63 Harris Road, Lostock Gralam, Northwich, CW9 7PE, England |
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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 02/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Matthew Stott | | | | | | | | | | |
| Director | | | | | | | | | | |
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