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| Registered Number: 04916168 |
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| BALANCE SHEET AT 30/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 138 | | | | 184 |
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| Creditors: amounts falling due within one year | | | | (39,834) | | | | (48,006) | | |
| Net Current Liabilities | | | | | | (39,834) | | | | (48,006) |
| Total assets less current liabilities | | | | | | (39,696) | | | | (47,822) |
| Accruals and deferred income | | | | | | 340 | | | | 367 |
| Net Liabilities | | | | | | (40,036) | | | | (48,189) |
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| Capital and reserves | | | | | | (40,036) | | | | (48,189) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04916168. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL |
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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 30/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J A Hawksley | | | | | | | | | | |
| Director | | | | | | | | | | |
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