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| Registered Number: 08751631 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 39,834 | | | | 51,451 |
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| Current assets | | | | 138,857 | | | | 152,965 | | |
| Creditors: amounts falling due within one year | | | | (36,348) | | | | (48,702) | | |
| Net Current Assets | | | | | | 102,509 | | | | 104,263 |
| Total assets less current liabilities | | | | | | 142,343 | | | | 155,714 |
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| Creditors: amounts falling due after more than one year | | | | | | 24,249 | | | | 39,395 |
| Provisions for liabilities | | | | | | 9,776 | | | | 9,776 |
| Accruals and deferred income | | | | | | 2,963 | | | | 2,756 |
| Net Assets | | | | | | 105,355 | | | | 103,787 |
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| Capital and reserves | | | | | | 105,355 | | | | 103,787 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in NI - Northern Ireland, registered number 08751631. Registered office 3 Beaumont Road, Darton, Barnsley, South Yorkshire, S75 5JL |
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| 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. |
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| Approved by the board on 14/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| D M Beedan | | | | | | | | | | |
| Director | | | | | | | | | | |
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