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| Registered Number: 07901511 |
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| BALANCE SHEET AT 31 January 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 132 | | | | 165 |
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| Current assets | | | | 2,496 | | | | 8,143 | | |
| Creditors: amounts falling due within one year | | | | - | | | | (1,750) | | |
| Net Current Assets | | | | | | 2,496 | | | | 6,393 |
| Total assets less current liabilities | | | | | | 2,628 | | | | 6,558 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,587 | | | | 5,087 |
| Accruals and deferred income | | | | | | - | | | | 1,247 |
| Net Assets | | | | | | 41 | | | | 224 |
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| Capital and reserves | | | | | | 41 | | | | 224 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| registered in , registered number 07901511. Registered office 23 Weavers Mill Close, St George, Bristol, Bristol, BS5 8FH, GB-ENG |
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| For the year ending 31 January 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 6 December 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mollie GAPARA | | | | | | | | | | |
| Director | | | | | | | | | | |
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