| | | | | | | | | | |
| Registered Number: 05806648 |
| | | | | | | | | | |
| BALANCE SHEET AT 31 May 2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 11,822 | | | | 7,198 |
| | | | | | | | | | |
| Current assets | | | | 83,902 | | | | 73,505 | | |
| Creditors: amounts falling due within one year | | | | (90,602) | | | | (69,345) | | |
| Net Current (Liabilities) / Assets | | | | | | (6,700) | | | | 4,160 |
| Total assets less current liabilities | | | | | | 5,122 | | | | 11,358 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | - | | | | 10,506 |
| Net Assets | | | | | | 5,122 | | | | 852 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 5,122 | | | | 852 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05806648. Registered office Office 8 Town Hall, 86 Watling Street East, Towcester, NN12 6BS |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31 May 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. |
|
| | | | | | | | | | |
| Approved by the board on 12 January 2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Terry Kendhammer | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |