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| Registered Number: 02603026 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,774 | | | | 1,988 |
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| Current assets | | | | 28,080 | | | | 31,641 | | |
| Prepayments and accrued income | | | | 218 | | | | 243 | | |
| Creditors: amounts falling due within one year | | | | (7,254) | | | | (8,386) | | |
| Net Current Assets | | | | | | 21,044 | | | | 23,498 |
| Total assets less current liabilities | | | | | | 22,818 | | | | 25,486 |
| Accruals and deferred income | | | | | | 1,457 | | | | 1,529 |
| Net Assets | | | | | | 21,361 | | | | 23,957 |
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| Capital and reserves | | | | | | 21,361 | | | | 23,957 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The following advances and credits to a director consisted of the following: Balance at the start of the year 1122, Amounts advanced - 1517, Amounts repaid - (1200) and Balance outstanding at the year end - 1439.. |
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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 02603026. Registered office 11 Pendle Close, Thornton-Cleveleys, FY5 3WB |
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| Registered Number: 02603026 |
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| 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. |
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| Approved by the board on 18/05/2026 and signed on their behalf by |
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| John Rayner |
| Director |
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