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| Registered Number: 04712437 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 3 | | | | 4 |
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| Current assets | | | | 77,382 | | | | 71,759 | | |
| Prepayments and accrued income | | | | 523 | | | | 1,272 | | |
| Creditors: amounts falling due within one year | | | | (38,259) | | | | (44,490) | | |
| Net Current Assets | | | | | | 39,646 | | | | 28,541 |
| Total assets less current liabilities | | | | | | 39,649 | | | | 28,545 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,335 | | | | 4,487 |
| Provisions for liabilities | | | | | | - | | | | 1 |
| Net Assets | | | | | | 38,314 | | | | 24,057 |
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| Capital and reserves | | | | | | 38,314 | | | | 24,057 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| registered in England and Wales, registered number 04712437. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ |
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| For the year ending 31 March 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 11 December 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr J C Haslam | | | | | | | | | | |
| Director | | | | | | | | | | |
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