| | | | | | | | | | |
| Registered Number: 10739552 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/04/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 19,812 | | | | 16,374 |
| | | | | | | | | | |
| Current assets | | | | 33,299 | | | | 15,210 | | |
| Prepayments and accrued income | | | | - | | | | 595 | | |
| Creditors: amounts falling due within one year | | | | (20,385) | | | | (17,783) | | |
| Net Current Assets / (Liabilities) | | | | | | 12,914 | | | | (1,978) |
| Total assets less current liabilities | | | | | | 32,726 | | | | 14,396 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 1,006 | | | | 5,006 |
| Accruals and deferred income | | | | | | 18,800 | | | | 750 |
| Net Assets | | | | | | 12,920 | | | | 8,640 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 12,920 | | | | 8,640 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10739552. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 15/01/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Michael Finnerty | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |