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| Registered Number: 13588696 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 276,639 | | | | 277,993 | |
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| Current assets | | | | 70 | | | | 731 | | | |
| Creditors: amounts falling due within one year | | | | (344,184) | | | | (298,047) | | | |
| Net Current Liabilities | | | | | | (344,114) | | | | (297,316) | |
| Total assets less current liabilities | | | | | | (67,475) | | | | (19,323) | |
| Accruals and deferred income | | | | | | 720 | | | | 1,260 | |
| Net Liabilities | | | | | | (68,195) | | | | (20,583) | |
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| Capital and reserves | | | | | | (68,195) | | | | (20,583) | |
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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 13588696. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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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 12/06/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Mark JOHNS | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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