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| Registered Number: 08961821 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 826,731 | | | | 148,508 |
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| Current assets | | | | 52,641 | | | | 191,617 | | |
| Creditors: amounts falling due within one year | | | | (315,924) | | | | (212,384) | | |
| Net Current Liabilities | | | | | | (263,283) | | | | (20,767) |
| Total assets less current liabilities | | | | | | 563,448 | | | | 127,741 |
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| Creditors: amounts falling due after more than one year | | | | | | 476,818 | | | | 15,300 |
| Provisions for liabilities | | | | | | 34,758 | | | | 5,247 |
| Accruals and deferred income | | | | | | 750 | | | | - |
| Net Assets | | | | | | 51,122 | | | | 107,194 |
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| Capital and reserves | | | | | | 51,122 | | | | 107,194 |
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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 08961821. Registered office Unit 18, Wheel Forge Way, Trafford Park, Manchester, M17 1EH |
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| Registered Number: 08961821 |
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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 29/12/2025 and signed on their behalf by |
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| Alex Simon Dove |
| Director |
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| Heather Dove |
| Director |
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