| | | | | | | | | | |
| Registered Number: 13694766 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 13,818 | | | | 16,322 |
| | | | | | | | | | |
| Current assets | | | | 6,973 | | | | 4,466 | | |
| Creditors: amounts falling due within one year | | | | (19,167) | | | | (18,552) | | |
| Net Current Liabilities | | | | | | (12,194) | | | | (14,086) |
| Total assets less current liabilities | | | | | | 1,624 | | | | 2,236 |
| Provisions for liabilities | | | | | | 117 | | | | 175 |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
| Net Assets | | | | | | 307 | | | | 861 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 307 | | | | 861 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13694766. Registered office 14 Torrin Close, Stockport, SK3 8RX |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 13694766 |
|
| For the year ending 31/10/2025 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. |
|
|
| Approved by the board on 01/07/2026 and signed on their behalf by |
|
|
|
| ............................. |
| Gareth Michael Whitehead |
| Director |
|
|
|
| ............................. |
| John Robert Whitehead |
| Director |
|
|