Company Accounts and Tax Online 10765222 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 10765222 2023-06-01 2024-05-31 10765222 2025-05-31 10765222 2024-06-01 2025-05-31 10765222 2024-05-31 10765222 countries:EnglandWales 2024-06-01 2025-05-31 10765222 curr:PoundSterling 2024-06-01 2025-05-31 10765222 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10765222 uk-bus:Micro-entities 2024-06-01 2025-05-31 10765222 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10765222 uk-bus:FullAccounts 2024-06-01 2025-05-31 10765222 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10765222 uk-bus:Director1 2024-06-01 2025-05-31 10765222 uk-bus:Director1 2024-06-01 10765222 uk-bus:Director1 2025-05-31 10765222 core:AfterOneYear 2025-05-31 10765222 core:AfterOneYear 2024-05-31 10765222 core:WithinOneYear 2025-05-31 10765222 core:WithinOneYear 2024-05-31 10765222 core:WithinOneYear 2024-06-01 2025-05-31 10765222 core:AfterOneYear 2025-05-31 10765222 core:AfterOneYear 2024-05-31 10765222 core:AfterOneYear 2024-06-01 2025-05-31 10765222 core:ShareCapital 2025-05-31 10765222 core:ShareCapital 2024-05-31 10765222 core:RevaluationReserve 2025-05-31 10765222 core:RevaluationReserve 2024-05-31 10765222 core:RetainedEarningsAccumulatedLosses 2025-05-31 10765222 core:RetainedEarningsAccumulatedLosses 2024-05-31 10765222 1 2024-06-01 2025-05-31

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## Company Registration Number:
10765222 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

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## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

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## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 12 Woodheys Drive Sale GBR M33 4JD
Company Registration Number: |  | 10765222 (England and Wales)

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## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 16,947 | 15,073
Net current assets (liabilities): | 16,947 | 15,073
Total assets less current liabilities: | 16,947 | 15,073
Total net assets (liabilities): | 16,947 | 15,073
Capital and reserves: | 16,947 | 15,073

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## Balance sheet continued

For the year ending 31 May 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Vipin Mehta
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

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## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No