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| Registered Number: 04800386 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 8,674 | | | | 9,875 |
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| Current assets | | | | 231,726 | | | | 306,967 | | |
| Creditors: amounts falling due within one year | | | | (17,869) | | | | (1,464) | | |
| Net Current Assets | | | | | | 213,857 | | | | 305,503 |
| Total assets less current liabilities | | | | | | 222,531 | | | | 315,378 |
| Accruals and deferred income | | | | | | 22,000 | | | | 24,500 |
| Net Assets | | | | | | 200,531 | | | | 290,878 |
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| Capital and reserves | | | | | | 200,531 | | | | 290,878 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04800386. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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| Registered Number: 04800386 |
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| For the year ending 30/06/2025 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 10/10/2025 and signed on their behalf by |
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| Lisa Barcroft-Lee |
| Director |
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| ............................. |
| Simon Roger Lee |
| Director |
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| Duncan James Pierce |
| Director |