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| Registered Number: 14282969 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,187 | | | | 1,489 |
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| Current assets | | | | 5,421 | | | | 4,931 | | |
| Creditors: amounts falling due within one year | | | | (5,306) | | | | (3,183) | | |
| Net Current Assets | | | | | | 115 | | | | 1,748 |
| Total assets less current liabilities | | | | | | 1,302 | | | | 3,237 |
| Accruals and deferred income | | | | | | 810 | | | | 780 |
| Net Assets | | | | | | 492 | | | | 2,457 |
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| Capital and reserves | | | | | | 492 | | | | 2,457 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14282969. Registered office 150 Station Street, Burton-On-Trent, DE14 1BG, England |
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| Registered Number: 14282969 |
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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 15/05/2026 and signed on their behalf by |
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| Laura Atkins |
| Director |
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| ............................. |
| Samantha Bosworth |
| Director |
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