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| Registered Number: 06253751 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 44,035 | | | | 48,822 |
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| Current assets | | | | 154,486 | | | | 176,210 | | |
| Prepayments and accrued income | | | | 7,573 | | | | 2,836 | | |
| Creditors: amounts falling due within one year | | | | (90,826) | | | | (106,885) | | |
| Net Current Assets | | | | | | 71,233 | | | | 72,161 |
| Total assets less current liabilities | | | | | | 115,268 | | | | 120,983 |
| Provisions for liabilities | | | | | | 19,958 | | | | 19,958 |
| Net Assets | | | | | | 95,310 | | | | 101,025 |
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| Capital and reserves | | | | | | 95,310 | | | | 101,025 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 11. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06253751. Registered office 137 Golden Cross Lane, Catshill, Bromsgrove, B61 0LA, B61 0LA, England and Wales |
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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 17/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Steven Feeney | | | | | | | | | | |
| Director | | | | | | | | | | |
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