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| Registered Number: 06051838 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 729 | | | | 1,091 |
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| Current assets | | | | 116,651 | | | | 122,339 | | |
| Prepayments and accrued income | | | | 4,361 | | | | 4,230 | | |
| Creditors: amounts falling due within one year | | | | (242,254) | | | | (195,433) | | |
| Net Current Liabilities | | | | | | (121,242) | | | | (68,864) |
| Total assets less current liabilities | | | | | | (120,513) | | | | (67,773) |
| Provisions for liabilities | | | | | | 139 | | | | 207 |
| Accruals and deferred income | | | | | | 1,950 | | | | 1,885 |
| Net Liabilities | | | | | | (122,602) | | | | (69,865) |
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| Capital and reserves | | | | | | (122,602) | | | | (69,865) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06051838. Registered office 55 Stockport Road, Marple, Stockport, Cheshire, SK6 6AA |
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| Registered Number: 06051838 |
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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 01/12/2025 and signed on their behalf by |
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| David John Lowe |
| Director |
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| ............................. |
| Elaine Frances Lowe |
| Director |
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