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| Registered Number: 12283560 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 13,295 | | | | 18,796 | |
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| Current assets | | | | 188,703 | | | | 111,963 | | | |
| Prepayments and accrued income | | | | 1,175 | | | | 912 | | | |
| Creditors: amounts falling due within one year | | | | (109,663) | | | | (68,543) | | | |
| Net Current Assets | | | | | | 80,215 | | | | 44,332 | |
| Total assets less current liabilities | | | | | | 93,510 | | | | 63,128 | |
| Provisions for liabilities | | | | | | 3,025 | | | | 3,571 | |
| Accruals and deferred income | | | | | | 8,003 | | | | 3,950 | |
| Net Assets | | | | | | 82,482 | | | | 55,607 | |
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| Capital and reserves | | | | | | 82,482 | | | | 55,607 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12283560. Registered office 32 Cornflower Road, Clayhanger, Walsall, West Midlands, WS8 7RD, England |
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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 22/07/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| N J Griffiths | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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