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| Registered Number: 11328957 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 247 | | | | 329 |
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| Current assets | | | | 52,389 | | | | 66,473 | | |
| Creditors: amounts falling due within one year | | | | (13,217) | | | | (18,699) | | |
| Net Current Assets | | | | | | 39,172 | | | | 47,774 |
| Total assets less current liabilities | | | | | | 39,419 | | | | 48,103 |
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| Creditors: amounts falling due after more than one year | | | | | | 44,584 | | | | 44,584 |
| Accruals and deferred income | | | | | | 1,800 | | | | 2,220 |
| Net (Liabilities) / Assets | | | | | | (6,965) | | | | 1,299 |
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| Capital and reserves | | | | | | (6,965) | | | | 1,299 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11328957. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU |
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| For the year ending 30/04/2025 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 12/01/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr L Cadman | | | | | | | | | | |
| Director | | | | | | | | | | |
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