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| Registered Number: 08367660 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 6,832 | | | | 10,748 |
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| Current assets | | | | 223,589 | | | | 282,721 | | |
| Creditors: amounts falling due within one year | | | | (30,610) | | | | (64,204) | | |
| Net Current Assets | | | | | | 192,979 | | | | 218,517 |
| Total assets less current liabilities | | | | | | 199,811 | | | | 229,265 |
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| Creditors: amounts falling due after more than one year | | | | | | 9,407 | | | | 13,751 |
| Accruals and deferred income | | | | | | 1,350 | | | | 1,280 |
| Net Assets | | | | | | 189,054 | | | | 214,234 |
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| Capital and reserves | | | | | | 189,054 | | | | 214,234 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 61. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in United Kingdom, registered number 08367660. Registered office Bennett House, Pleasley Road, Whiston, South Yorkshire, S60 4HQ, 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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| ............................. | | | | | | | | | | |
| Jackie Crosby | | | | | | | | | | |
| Director | | | | | | | | | | |
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