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| Registered Number: 04271882 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Called up share capital not paid | | | | | | 88 | | | | 88 |
| Fixed assets | | | | | | 38,181 | | | | 122,025 |
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| Current assets | | | | 319,440 | | | | 456,424 | | |
| Creditors: amounts falling due within one year | | | | (434,176) | | | | (516,082) | | |
| Net Current Liabilities | | | | | | (114,736) | | | | (59,658) |
| Total assets less current liabilities | | | | | | (76,467) | | | | 62,455 |
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| Creditors: amounts falling due after more than one year | | | | | | 19,874 | | | | 53,525 |
| Provisions for liabilities | | | | | | 288 | | | | - |
| Accruals and deferred income | | | | | | 2,000 | | | | 2,000 |
| Net (Liabilities) / Assets | | | | | | (98,629) | | | | 6,930 |
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| Capital and reserves | | | | | | (98,629) | | | | 6,930 |
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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 04271882. Registered office 82 Reddish Road, Stockport, Cheshire, SK5 7QU |
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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 24/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| John Fay | | | | | | | | | | |
| Director | | | | | | | | | | |
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