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| Registered Number: 04421718 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | (1,819) | | | | (1,819) |
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| Current assets | | | | 7,176 | | | | 8,152 | | |
| Creditors: amounts falling due within one year | | | | (76,287) | | | | (59,983) | | |
| Net Current Liabilities | | | | | | (69,111) | | | | (51,831) |
| Total assets less current liabilities | | | | | | (70,930) | | | | (53,650) |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
| Net Liabilities | | | | | | (72,130) | | | | (54,850) |
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| Capital and reserves | | | | | | (72,130) | | | | (54,850) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04421718. Registered office 75 Elm Road, Streetly, Sutton Coldfield, B76 2PQ |
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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 28/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Gerard Albert NEWMAN | | | | | | | | | | |
| Director | | | | | | | | | | |
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