| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| 2025 | 2024 | ||||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( |
( |
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| Net current liabilities | ( |
( |
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| Total assets less current liabilities | ( |
( |
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| Accruals and deferred income | ( |
( |
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| Net liabilities | ( |
( |
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| Capital and reserves | ( |
( |
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| Number | Number | ||||||
| Average number of employees | |||||||
| 1. Going concern | |||||||
| Whilst the balance sheet records a negative balance, this is almost entirely underpinned by the director supporting the company with a director's loan of £29,435 which will not be repaid in the short term. The company is currently undertaking a substantial marketing campaign and is confident that this will come to fruition before March 2026. Accordingly, these accounts have been prepared on the going concern basis. |
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| The company is a private company limited by shares and incorporated in England. Its registered office is 52A Mersey View, Brighton-le-Sands, Liverpool, L22 6QB. | |||||||
| Mr. Paul Turton | |||||||
| Director | |||||||
| Approved by the board on |
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