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| Registered Number: 02853279 |
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| BALANCE SHEET AT 15/10/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 228 | | | | 304 | |
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| Current assets | | | | 18,034 | | | | 30,270 | | | |
| Creditors: amounts falling due within one year | | | | (16,642) | | | | (31,693) | | | |
| Net Current Assets / (Liabilities) | | | | | | 1,392 | | | | (1,423) | |
| Total assets less current liabilities | | | | | | 1,620 | | | | (1,119) | |
| Accruals and deferred income | | | | | | 984 | | | | 984 | |
| Net Assets / (Liabilities) | | | | | | 636 | | | | (2,103) | |
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| Capital and reserves | | | | | | 636 | | | | (2,103) | |
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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 02853279. Registered office 25 Lawrence Way, Lichfield, Staffordshire, WS13 6RD |
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| For the year ending 15/10/2025 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 11/12/2025 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Paul Sharrock | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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