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| Registered Number: 10352008 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 8,611 | | | | 10,652 |
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| Current assets | | | | 88,687 | | | | 142,366 | | |
| Creditors: amounts falling due within one year | | | | (56,145) | | | | (94,998) | | |
| Net Current Assets | | | | | | 32,542 | | | | 47,368 |
| Total assets less current liabilities | | | | | | 41,153 | | | | 58,020 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,073 | | | | 2,616 |
| Accruals and deferred income | | | | | | 350 | | | | 6,343 |
| Net Assets | | | | | | 39,730 | | | | 49,061 |
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| Capital and reserves | | | | | | 39,730 | | | | 49,061 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10352008. Registered office 4 Sycamore Way, Penkridge, Staffs, ST19 5FN |
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| 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. |
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| Approved by the board on 12/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr B Grimley | | | | | | | | | | |
| Director | | | | | | | | | | |
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