| | | | | | | | | | |
| Registered Number: 10987970 |
| | | | | | | | | | |
| BALANCE SHEET AT30/09/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 14,365 | | | | 13,482 |
| | | | | | | | | | |
| Current assets | | | | 16,099 | | | | 25,253 | | |
| Creditors: amounts falling due within one year | | | | (13,575) | | | | (23,044) | | |
| Net Current Assets | | | | | | 2,524 | | | | 2,209 |
| Total assets less current liabilities | | | | | | 16,889 | | | | 15,691 |
| Net Assets | | | | | | 16,889 | | | | 15,691 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 16,889 | | | | 15,691 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in
EW - England and Wales, registered number 10987970.
Registered office 74 Osmaston Road, Norton, Stourbridge, West Midlands, DY8 2AW |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/09/2025 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 on28/04/2026and signed on
their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| George Craig | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |