| | | | | | | | | | |
| Registered Number: 08488960 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/05/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 197,795 | | | | 183,468 |
| | | | | | | | | | |
| Current assets | | | | 110,984 | | | | 133,598 | | |
| Creditors: amounts falling due within one year | | | | (197,911) | | | | (205,704) | | |
| Net Current Liabilities | | | | | | (86,927) | | | | (72,106) |
| Total assets less current liabilities | | | | | | 110,868 | | | | 111,362 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 59,611 | | | | 66,426 |
| Net Assets | | | | | | 51,257 | | | | 44,936 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 51,257 | | | | 44,936 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08488960. Registered office Unit 4, Haweswater Road, Penrith, Cumbria, CA11 9EU |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/05/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 12/11/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mr R Hodgson | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |