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| Registered Number: 13101693 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 24,462 | | | | 32,616 |
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| Current assets | | | | 130,124 | | | | 97,543 | | |
| Creditors: amounts falling due within one year | | | | (821,235) | | | | (733,004) | | |
| Net Current Liabilities | | | | | | (691,111) | | | | (635,461) |
| Total assets less current liabilities | | | | | | (666,649) | | | | (602,845) |
| Accruals and deferred income | | | | | | 890 | | | | 890 |
| Net Liabilities | | | | | | (667,539) | | | | (603,735) |
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| Capital and reserves | | | | | | (667,539) | | | | (603,735) |
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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 13101693. Registered office 10 Bluebell Close, Winnington, Northwich, CW8 1SL |
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| Registered Number: 13101693 |
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| For the year ending 31/12/2025 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 27/04/2026 and signed on their behalf by |
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| Ingrid Ilie |
| Director |
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