| | | | | | | | | | |
| Registered Number: 7327740 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/07/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 7 | | | | 7 |
| | | | | | | | | | |
| Current assets | | | | 51,912 | | | | 63,789 | | |
| Creditors: amounts falling due within one year | | | | (35,383) | | | | (23,567) | | |
| Net Current Assets | | | | | | 16,529 | | | | 40,222 |
| Total assets less current liabilities | | | | | | 16,536 | | | | 40,229 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 16,000 | | | | 19,000 |
| Accruals and deferred income | | | | | | 433 | | | | 25,320 |
| Net Assets / (Liabilities) | | | | | | 103 | | | | (4,091) |
| | | | | | | | | | |
| Capital and reserves | | | | | | 103 | | | | (4,091) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 7327740. Registered office Unit 17 Mersey House, Matchworks Estate, 140 Speke Road, Liverpool, Merseyside, L19 2PH, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/07/2025 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 22/04/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| David Morgan | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |