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| Registered Number: 04203399 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,055,742 | | | | 1,057,172 |
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| Current assets | | | | 162,270 | | | | 164,358 | | |
| Creditors: amounts falling due within one year | | | | (583,830) | | | | (595,338) | | |
| Net Current Liabilities | | | | | | (421,560) | | | | (430,980) |
| Total assets less current liabilities | | | | | | 634,182 | | | | 626,192 |
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| Creditors: amounts falling due after more than one year | | | | | | 93,976 | | | | 121,398 |
| Accruals and deferred income | | | | | | 1,320 | | | | 1,320 |
| Net Assets | | | | | | 538,886 | | | | 503,474 |
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| Capital and reserves | | | | | | 538,886 | | | | 503,474 |
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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 04203399. Registered office 112 Birmingham Road,, Bromsgrove,, B61 0DF |
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| For the year ending 30/04/2025 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 30/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ken Hoi Lee | | | | | | | | | | |
| Director | | | | | | | | | | |
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