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| Registered Number: 08451999 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 86,642 | | | | 106,989 |
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| Current assets | | | | 56,924 | | | | 39,876 | | |
| Creditors: amounts falling due within one year | | | | (94,157) | | | | (148,470) | | |
| Net Current Liabilities | | | | | | (37,233) | | | | (108,594) |
| Total assets less current liabilities | | | | | | 49,409 | | | | (1,605) |
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| Creditors: amounts falling due after more than one year | | | | | | 2,853 | | | | 12,812 |
| Provisions for liabilities | | | | | | 16,462 | | | | 20,328 |
| Accruals and deferred income | | | | | | 4,500 | | | | 4,492 |
| Net Assets / (Liabilities) | | | | | | 25,594 | | | | (39,237) |
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| Capital and reserves | | | | | | 25,594 | | | | (39,237) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 9. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08451999. Registered office Unit 8 Bredury Park Way, Bredbury Park Industrial Estate, Stockport, Cheshire, SK6 2SN |
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| Registered Number: 08451999 |
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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 30/12/2025 and signed on their behalf by |
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| Alfred G G Carmody |
| Director |
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| ............................. |
| Pamela Jane Carmody |
| Director |
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