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| Registered Number: 05980207 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,586 | | | | 3,444 |
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| Current assets | | | | 72,072 | | | | 74,049 | | |
| Creditors: amounts falling due within one year | | | | (56,204) | | | | (59,082) | | |
| Net Current Assets | | | | | | 15,868 | | | | 14,967 |
| Total assets less current liabilities | | | | | | 18,454 | | | | 18,411 |
| Provisions for liabilities | | | | | | 244 | | | | 244 |
| Accruals and deferred income | | | | | | 4,320 | | | | 4,320 |
| Net Assets | | | | | | 13,890 | | | | 13,847 |
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| Capital and reserves | | | | | | 13,890 | | | | 13,847 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05980207. Registered office 49 Hastings Road, Heaton, Bolton, Greater Manchester, BL1 4NG, England |
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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 11/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Joseph Dempster | | | | | | | | | | |
| Director | | | | | | | | | | |
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