| | | | | | | | | | |
| Registered Number: 05911151 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 286 | | | | 572 |
| | | | | | | | | | |
| Current assets | | | | 96,002 | | | | 86,661 | | |
| Prepayments and accrued income | | | | - | | | | 232 | | |
| Creditors: amounts falling due within one year | | | | (95,624) | | | | (74,218) | | |
| Net Current Assets | | | | | | 378 | | | | 12,675 |
| Total assets less current liabilities | | | | | | 664 | | | | 13,247 |
| Accruals and deferred income | | | | | | 625 | | | | 600 |
| Net Assets | | | | | | 39 | | | | 12,647 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 39 | | | | 12,647 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05911151. Registered office Tree Tops, Sellman Street, Gnosall, Stafford, Staffordshire, ST20 0EP |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 05911151 |
|
| For the year ending 31/08/2025 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 18/12/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Mrs A M Selman |
| Director |
|
|
|
| ............................. |
| Mr I R Selman |
| Director |
|
|