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| Registered Number: 09091149 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 23 | | | | 421 |
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| Current assets | | | | 4,638 | | | | 8,396 | | |
| Prepayments and accrued income | | | | 199 | | | | 173 | | |
| Creditors: amounts falling due within one year | | | | (7,438) | | | | (8,682) | | |
| Net Current Liabilities | | | | | | (2,601) | | | | (113) |
| Total assets less current liabilities | | | | | | (2,578) | | | | 308 |
| Provisions for liabilities | | | | | | 4 | | | | 80 |
| Net (Liabilities) / Assets | | | | | | (2,582) | | | | 228 |
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| Capital and reserves | | | | | | (2,582) | | | | 228 |
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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 09091149. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England |
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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 15 December 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr D F Tonge | | | | | | | | | | |
| Director | | | | | | | | | | |
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