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| Registered Number: 5022608 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 20,896 | | | | 56,730 |
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| Current assets | | | | 76,992 | | | | 89,117 | | |
| Creditors: amounts falling due within one year | | | | (80,928) | | | | (79,278) | | |
| Net Current (Liabilities) / Assets | | | | | | (3,936) | | | | 9,839 |
| Total assets less current liabilities | | | | | | 16,960 | | | | 66,569 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,500 | | | | 12,500 |
| Accruals and deferred income | | | | | | 2,913 | | | | 2,648 |
| Net Assets | | | | | | 11,547 | | | | 51,421 |
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| Capital and reserves | | | | | | 11,547 | | | | 51,421 |
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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 5022608. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, 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 23/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr G Evans | | | | | | | | | | |
| Director | | | | | | | | | | |
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