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| Registered Number: 05443857 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,021 | | | | 1,361 |
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| Current assets | | | | 63,287 | | | | 107,012 | | |
| Creditors: amounts falling due within one year | | | | (2,737) | | | | (14,581) | | |
| Net Current Assets | | | | | | 60,550 | | | | 92,431 |
| Total assets less current liabilities | | | | | | 61,571 | | | | 93,792 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 20,249 |
| Provisions for liabilities | | | | | | 160 | | | | 217 |
| Accruals and deferred income | | | | | | 1,140 | | | | 910 |
| Net Assets | | | | | | 60,271 | | | | 72,416 |
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| Capital and reserves | | | | | | 60,271 | | | | 72,416 |
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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 05443857. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY, England |
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| Registered Number: 05443857 |
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| For the year ending 31/05/2025 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 07/05/2026 and signed on their behalf by |
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| Nigel Metcalfe |
| Director |
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