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| Registered Number: 04429431 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 28,610 | | | | 32,298 |
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| Current assets | | | | 215,907 | | | | 335,381 | | |
| Creditors: amounts falling due within one year | | | | (67,312) | | | | (99,219) | | |
| Net Current Assets | | | | | | 148,595 | | | | 236,162 |
| Total assets less current liabilities | | | | | | 177,205 | | | | 268,460 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,563 | | | | 11,751 |
| Provisions for liabilities | | | | | | 4,616 | | | | 4,616 |
| Accruals and deferred income | | | | | | 6,350 | | | | 2,500 |
| Net Assets | | | | | | 164,676 | | | | 249,593 |
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| Capital and reserves | | | | | | 164,676 | | | | 249,593 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04429431. Registered office Benja Fold, Gawthorpe, Bingley, West Yorkshire, BD16 4DQ |
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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 04/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr J K Wheelock | | | | | | | | | | |
| Director | | | | | | | | | | |
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