| | | | | | | | | | |
| Registered Number: 04861690 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 439 | | | | 585 |
| | | | | | | | | | |
| Current assets | | | | 12,698 | | | | 11,640 | | |
| Creditors: amounts falling due within one year | | | | (20,655) | | | | (20,481) | | |
| Net Current Liabilities | | | | | | (7,957) | | | | (8,841) |
| Total assets less current liabilities | | | | | | (7,518) | | | | (8,256) |
| Accruals and deferred income | | | | | | 1,194 | | | | 1,194 |
| Net Liabilities | | | | | | (8,712) | | | | (9,450) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (8,712) | | | | (9,450) |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Included in creditors(amounts due within one year) is an amount of £20,654 due to the director of the company . The amount is interest free and repaayble on demand. |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04861690. Registered office 17/19 Park Street, Lytham, Lancashire, FY8 5LU |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 26/05/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mrs J Crowther | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |