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| Registered Number: 10263312 |
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| BALANCE SHEET AT 30/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 130,665 | | | | 146,970 |
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| Current assets | | | | 92,100 | | | | 35,423 | | |
| Creditors: amounts falling due within one year | | | | (179,663) | | | | (85,707) | | |
| Net Current Liabilities | | | | | | (87,563) | | | | (50,284) |
| Total assets less current liabilities | | | | | | 43,102 | | | | 96,686 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 55,170 |
| Net Assets | | | | | | 43,102 | | | | 41,516 |
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| Capital and reserves | | | | | | 43,102 | | | | 41,516 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mr J A Thompson - Directors loan account |
| At 31 March 2024: £22,351 Advances: £85,776 Repayments: £33,605 At 30 March 2025: £74,522 |
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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 10263312. Registered office Unit 18-19 Skirsgill Business Park, Redhills, Penrith, Cumbria, CA11 0FD, Unitd Kingdom |
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| Registered Number: 10263312 |
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| For the year ending 30/03/2025 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 15/12/2025 and signed on their behalf by |
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| Mr J A Thompson |
| Director |
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