| | | | | | | | | | |
| Registered Number: 09732005 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 1,760 | | | | 1,980 |
| | | | | | | | | | |
| Current assets | | | | 469,619 | | | | 349,406 | | |
| Creditors: amounts falling due within one year | | | | (449,961) | | | | (314,723) | | |
| Net Current Assets | | | | | | 19,658 | | | | 34,683 |
| Total assets less current liabilities | | | | | | 21,418 | | | | 36,663 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 27,681 | | | | 33,632 |
| Accruals and deferred income | | | | | | 1,550 | | | | 1,125 |
| Net (Liabilities) / Assets | | | | | | (7,813) | | | | 1,906 |
| | | | | | | | | | |
| Capital and reserves | | | | | | (7,813) | | | | 1,906 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09732005. Registered office 25 Old Croft Road, Walton on the Hill, Stafford, Staffs, ST17 0LS |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 12/05/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Samuel James | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |