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| Registered Number: 08458686 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 68,517 | | | | 90,589 |
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| Current assets | | | | 95,097 | | | | 76,818 | | |
| Prepayments and accrued income | | | | 3,046 | | | | 5,080 | | |
| Creditors: amounts falling due within one year | | | | (178,130) | | | | (140,595) | | |
| Net Current Liabilities | | | | | | (79,987) | | | | (58,697) |
| Total assets less current liabilities | | | | | | (11,470) | | | | 31,892 |
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| Creditors: amounts falling due after more than one year | | | | | | 44,144 | | | | 45,272 |
| Accruals and deferred income | | | | | | 18,730 | | | | - |
| Net Liabilities | | | | | | (74,344) | | | | (13,380) |
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| Capital and reserves | | | | | | (74,344) | | | | (13,380) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 7. |
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| Company information | | | | | | | | | | |
| Private company limited by guarantee registered in EW - England and Wales, registered number 08458686. Registered office Meathop Road, Grange over Sands, LA11 6HL |
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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 04/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J Edwards | | | | | | | | | | |
| Director | | | | | | | | | | |
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