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| Registered Number: 10688457 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 241,052 | | | | 252,239 |
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| Current assets | | | | 14,138 | | | | 13,119 | | |
| Creditors: amounts falling due within one year | | | | (13,198) | | | | (12,006) | | |
| Net Current Assets | | | | | | 940 | | | | 1,113 |
| Total assets less current liabilities | | | | | | 241,992 | | | | 253,352 |
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| Creditors: amounts falling due after more than one year | | | | | | 246,424 | | | | 260,807 |
| Accruals and deferred income | | | | | | 2,398 | | | | 1,698 |
| Net Liabilities | | | | | | (6,830) | | | | (9,153) |
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| Capital and reserves | | | | | | (6,830) | | | | (9,153) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10688457. Registered office 64 Goose lane, Wickersley, Rotherham, South Yorkshire, S66 1JS |
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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 22/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| TR Lawrence | | | | | | | | | | |
| Director | | | | | | | | | | |
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