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| Registered Number: 15652888 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 |
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| Fixed assets | | | | | | 19,370 |
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| Current assets | | | | 25,093 | | |
| Prepayments and accrued income | | | | 94 | | |
| Creditors: amounts falling due within one year | | | | (24,938) | | |
| Net Current Assets | | | | | | 249 |
| Total assets less current liabilities | | | | | | 19,619 |
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| Creditors: amounts falling due after more than one year | | | | | | 13,213 |
| Accruals and deferred income | | | | | | 2,410 |
| Net Assets | | | | | | 3,996 |
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| Capital and reserves | | | | | | 3,996 |
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| Directors' benefits: advances, credits and guarantees | | | | | | |
| The following advances and credits to a director consisted of the following: Amounts advanced - 28965 , Amounts repaid - (21603) and Balance outstanding at the period end - 7362. |
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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 15652888. Registered office Unit 32 Coppice Business Park, West Moss Lane, Lytham St Annes, FY8 4SH |
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| Registered Number: 15652888 |
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| 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. |
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| Approved by the board on 14/01/2026 and signed on their behalf by |
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| Jordan Doddemeade |
| Director |
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