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| Registered Number: 05463875 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 159,936 | | | | 166,313 |
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| Current assets | | | | 18,870 | | | | 11,045 | | |
| Prepayments and accrued income | | | | - | | | | 101 | | |
| Creditors: amounts falling due within one year | | | | (34,802) | | | | (23,579) | | |
| Net Current Liabilities | | | | | | (15,932) | | | | (12,433) |
| Total assets less current liabilities | | | | | | 144,004 | | | | 153,880 |
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| Creditors: amounts falling due after more than one year | | | | | | 46,063 | | | | 44,973 |
| Accruals and deferred income | | | | | | 3,625 | | | | 625 |
| Net Assets | | | | | | 94,316 | | | | 108,282 |
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| Capital and reserves | | | | | | 94,316 | | | | 108,282 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 17. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05463875. Registered office Suites 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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| Registered Number: 05463875 |
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| For the year ending 31/05/2025 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 23/09/2025 and signed on their behalf by |
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| Lisa Rutter |
| Director |
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