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| Registered Number: 11423811 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 249,026 | | | | 129,416 |
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| Current assets | | | | 379,336 | | | | 456,711 | | |
| Creditors: amounts falling due within one year | | | | (70,050) | | | | (132,577) | | |
| Net Current Assets | | | | | | 309,286 | | | | 324,134 |
| Total assets less current liabilities | | | | | | 558,312 | | | | 453,550 |
| Provisions for liabilities | | | | | | 100 | | | | 100 |
| Accruals and deferred income | | | | | | 1,200 | | | | 20,676 |
| Net Assets | | | | | | 557,012 | | | | 432,774 |
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| Capital and reserves | | | | | | 557,012 | | | | 432,774 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11423811. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX |
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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 15/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Martin Jordan | | | | | | | | | | |
| Director | | | | | | | | | | |
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