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| Registered Number: 8212715 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 685 | | | | 911 |
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| Current assets | | | | 6,785 | | | | 11,810 | | |
| Creditors: amounts falling due within one year | | | | (15,112) | | | | (3,984) | | |
| Net Current (Liabilities) / Assets | | | | | | (8,327) | | | | 7,826 |
| Total assets less current liabilities | | | | | | (7,642) | | | | 8,737 |
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| Creditors: amounts falling due after more than one year | | | | | | 4,116 | | | | 7,770 |
| Accruals and deferred income | | | | | | 650 | | | | 650 |
| Net (Liabilities) / Assets | | | | | | (12,408) | | | | 317 |
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| Capital and reserves | | | | | | (12,408) | | | | 317 |
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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 8212715. Registered office 40 Rose Hill, Lickey, Birmingham, West Midlands, B45 8RT |
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| For the year ending 30/09/2025 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 14/01/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Adam Lambert | | | | | | | | | | |
| Director | | | | | | | | | | |
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