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| Registered Number: 06382176 |
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| BALANCE SHEET AT 07/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | - | | | | 1,188 |
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| Current assets | | | | 49,868 | | | | 98,825 | | |
| Prepayments and accrued income | | | | 389 | | | | 413 | | |
| Creditors: amounts falling due within one year | | | | (1,275) | | | | (16,685) | | |
| Net Current Assets | | | | | | 48,982 | | | | 82,553 |
| Total assets less current liabilities | | | | | | 48,982 | | | | 83,741 |
| Accruals and deferred income | | | | | | 1,221 | | | | 1,315 |
| Net Assets | | | | | | 47,761 | | | | 82,426 |
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| Capital and reserves | | | | | | 47,761 | | | | 82,426 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The following advances and credits to a director consisted of the following: Balance outstanding at start of year - 90454, Amounts advanced - 8956, Amounts repaid - (49585) and Balance outstanding at the year end - 49825. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06382176. Registered office 11 Honeysuckle Place, Bispham, Blackpool, FY2 0PH |
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| Registered Number: 06382176 |
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| For the year ending 07/09/2025 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 13/04/2026 and signed on their behalf by |
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| Malcolm Douglas |
| Director |
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