Registration number: 05741346

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Directors

Mr Charles Henry Fairpo Miss Amanda Adele Vigar

Registered office

Stoneygate House 2 Greenfield Road Holmfirth West Yorkshire United Kingdom HD9 2JT

(Registration number: 05741346)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	15,393	8,245
Current assets	104,419	122,532
Prepayments and accrued income	12,435	13,748
Creditors: Amounts falling due within one year	(46,348)	(37,249)
Net current assets	70,506	99,031
Total assets less current liabilities	85,899	107,276
Creditors: Amounts falling due after more than one year	(508,637)	(494,681)
	(422,738)	(387,405)
Capital and reserves	(422,738)	(387,405)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
United Kingdom

These financial statements were authorised for issue by the Board on 23 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 8).

(Registration number: 05741346)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:
 

......................................... Miss Amanda Adele Vigar Director