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| Registered Number: 07660761 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 15,450 | | | | 2,540 |
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| Current assets | | | | 39,110 | | | | 49,704 | | |
| Prepayments and accrued income | | | | - | | | | 736 | | |
| Creditors: amounts falling due within one year | | | | (47,545) | | | | (43,436) | | |
| Net Current (Liabilities) / Assets | | | | | | (8,435) | | | | 7,004 |
| Total assets less current liabilities | | | | | | 7,015 | | | | 9,544 |
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| Creditors: amounts falling due after more than one year | | | | | | 6,427 | | | | - |
| Accruals and deferred income | | | | | | 470 | | | | 6,420 |
| Net Assets | | | | | | 118 | | | | 3,124 |
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| Capital and reserves | | | | | | 118 | | | | 3,124 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07660761. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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| For the year ending 30/06/2025 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 06/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Shaun Robert Lawrence | | | | | | | | | | |
| Director | | | | | | | | | | |
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