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| Registered Number: 13507847 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,339 | | | | - |
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| Current assets | | | | 17,329 | | | | 20,124 | | |
| Creditors: amounts falling due within one year | | | | (10,701) | | | | (29,863) | | |
| Net Current Assets / (Liabilities) | | | | | | 6,628 | | | | (9,739) |
| Total assets less current liabilities | | | | | | 7,967 | | | | (9,739) |
| Accruals and deferred income | | | | | | 820 | | | | 420 |
| Net Assets / (Liabilities) | | | | | | 7,147 | | | | (10,159) |
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| Capital and reserves | | | | | | 7,147 | | | | (10,159) |
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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 13507847. Registered office Unit 17 Mersey House, Matchworks Estate, 140 Speke Road, Liverpool, L19 2PH |
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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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| ............................. | | | | | | | | | | |
| Lori Callow | | | | | | | | | | |
| Director | | | | | | | | | | |
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