| | | | | | | | | | |
| Registered Number: 04510830 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 29,921 | | | | 28,748 |
| | | | | | | | | | |
| Current assets | | | | 32,604 | | | | 46,704 | | |
| Prepayments and accrued income | | | | 155 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (44,375) | | | | (50,194) | | |
| Net Current Liabilities | | | | | | (11,616) | | | | (3,490) |
| Total assets less current liabilities | | | | | | 18,305 | | | | 25,258 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 1,000 | | | | - |
| Accruals and deferred income | | | | | | 9,255 | | | | 14,389 |
| Net Assets | | | | | | 8,050 | | | | 10,869 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 8,050 | | | | 10,869 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 04510830. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 27/04/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Kevin Crowley | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |