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| Registered Number: 05817327 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 210,000 | | | | 210,000 |
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| Current assets | | | | 5,191 | | | | 4,076 | | |
| Creditors: amounts falling due within one year | | | | (104,470) | | | | (100,304) | | |
| Net Current Liabilities | | | | | | (99,279) | | | | (96,228) |
| Total assets less current liabilities | | | | | | 110,721 | | | | 113,772 |
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| Creditors: amounts falling due after more than one year | | | | | | 83,611 | | | | 87,765 |
| Accruals and deferred income | | | | | | 1,512 | | | | 744 |
| Net Assets | | | | | | 25,598 | | | | 25,263 |
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| Capital and reserves | | | | | | 25,598 | | | | 25,263 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05817327. Registered office Unit 17 Mersey House, 140 Speke Road, Liverpool, L19 2PH |
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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 22/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Sonia Bassey-Williams | | | | | | | | | | |
| Director | | | | | | | | | | |
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