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| Registered Number: 13500102 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 256,739 | | | | 256,739 | |
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| Current assets | | | | 15,356 | | | | 15,187 | | | |
| Creditors: amounts falling due within one year | | | | (2,860) | | | | (3,660) | | | |
| Net Current Assets | | | | | | 12,496 | | | | 11,527 | |
| Total assets less current liabilities | | | | | | 269,235 | | | | 268,266 | |
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| Creditors: amounts falling due after more than one year | | | | | | 257,500 | | | | 257,500 | |
| Accruals and deferred income | | | | | | 854 | | | | 865 | |
| Net Assets | | | | | | 10,881 | | | | 9,901 | |
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| Capital and reserves | | | | | | 10,881 | | | | 9,901 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13500102. Registered office 2 Blackthorne Drive, Sale, Cheshire, M33 4JQ |
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| Registered Number: 13500102 |
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| For the year ending 31/07/2025 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 24/07/2026 and signed on their behalf by |
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| Mr V S Patel |
| Director |
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| ............................. |
| Mrs E C patel |
| Director |
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