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| Registered Number: 06685058 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,682 | | | | 1,866 |
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| Current assets | | | | 95,547 | | | | 62,986 | | |
| Prepayments and accrued income | | | | 45 | | | | 508 | | |
| Creditors: amounts falling due within one year | | | | (98,608) | | | | (49,498) | | |
| Net Current (Liabilities) / Assets | | | | | | (3,016) | | | | 13,996 |
| Total assets less current liabilities | | | | | | (334) | | | | 15,862 |
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| Creditors: amounts falling due after more than one year | | | | | | 23,907 | | | | 28,218 |
| Provisions for liabilities | | | | | | 994 | | | | 354 |
| Accruals and deferred income | | | | | | 3,000 | | | | 1,500 |
| Net Liabilities | | | | | | (28,235) | | | | (14,210) |
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| Capital and reserves | | | | | | (28,235) | | | | (14,210) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06685058. Registered office 69 High Street, Cheadle, Cheshire, SK8 1AA, England |
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| Registered Number: 06685058 |
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| For the year ending 30/09/2025 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 28/07/2026 and signed on their behalf by |
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| Maurice Kilbride |
| Director |
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