| | | | | | | | | | |
| Registered Number: 13058869 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 40,155 | | | | 49,710 |
| | | | | | | | | | |
| Current assets | | | | 1,011,577 | | | | 678,658 | | |
| Prepayments and accrued income | | | | 68,735 | | | | 60,131 | | |
| Creditors: amounts falling due within one year | | | | (759,298) | | | | (706,734) | | |
| Net Current Assets | | | | | | 321,014 | | | | 32,055 |
| Total assets less current liabilities | | | | | | 361,169 | | | | 81,765 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 178,485 | | | | - |
| Accruals and deferred income | | | | | | 18,892 | | | | 12,770 |
| Net Assets | | | | | | 163,792 | | | | 68,995 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 163,792 | | | | 68,995 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 23. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13058869. Registered office Bridge House, Bruce Street, Blackburn, Lancashire, BB1 3EE, England |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/12/2025 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 14/05/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Nicholas Barnes | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |