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| Registered Number: 12199613 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,354,295 | | | | 1,123,878 |
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| Current assets | | | | 9,056 | | | | 12,880 | | |
| Creditors: amounts falling due within one year | | | | (1,240,282) | | | | (1,046,182) | | |
| Net Current Liabilities | | | | | | (1,231,226) | | | | (1,033,302) |
| Total assets less current liabilities | | | | | | 123,069 | | | | 90,576 |
| Accruals and deferred income | | | | | | 708 | | | | 696 |
| Net Assets | | | | | | 122,361 | | | | 89,880 |
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| Capital and reserves | | | | | | 122,361 | | | | 89,880 |
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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 12199613. Registered office 12B Hall Street, Hoyland, Barnsley, South Yorkshire, S74 9JR, England |
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| For the year ending 30/09/2025 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 27/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Matthew Hayselden | | | | | | | | | | |
| Director | | | | | | | | | | |
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