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| Registered Number: 04273274 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,897 | | | | 14,893 |
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| Current assets | | | | 11,089 | | | | 38,468 | | |
| Prepayments and accrued income | | | | 25,600 | | | | 117,000 | | |
| Creditors: amounts falling due within one year | | | | (60,803) | | | | (149,758) | | |
| Net Current (Liabilities) / Assets | | | | | | (24,114) | | | | 5,710 |
| Total assets less current liabilities | | | | | | (22,217) | | | | 20,603 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 8,325 |
| Accruals and deferred income | | | | | | 10,006 | | | | 12,225 |
| Net (Liabilities) / Assets | | | | | | (32,223) | | | | 53 |
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| Capital and reserves | | | | | | (32,223) | | | | 53 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04273274. Registered office 6 West Street, Crewe, Cheshire, CW1 3HA |
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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 01/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Sean Cunningham | | | | | | | | | | |
| Director | | | | | | | | | | |
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