| | | | | | | | | | |
| Registered Number: 10426019 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 185,112 | | | | 267 |
| | | | | | | | | | |
| Current assets | | | | 25,436 | | | | 81,731 | | |
| Prepayments and accrued income | | | | 2,085 | | | | 1,883 | | |
| Creditors: amounts falling due within one year | | | | (3,733) | | | | (5,845) | | |
| Net Current Assets | | | | | | 23,788 | | | | 77,769 |
| Total assets less current liabilities | | | | | | 208,900 | | | | 78,036 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 124,471 | | | | - |
| Accruals and deferred income | | | | | | 1,240 | | | | 940 |
| Net Assets | | | | | | 83,189 | | | | 77,096 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 83,189 | | | | 77,096 |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Included in debtors (amounts due within one year ) is an amount of £2,390 due from the directors of the company. The loan is repayable on demand . |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10426019. Registered office 17-19 Park Street, Lytham, Lancashire, FY8 5LU |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 10426019 |
|
| 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. |
|
|
| Approved by the board on 09/07/2026 and signed on their behalf by |
|
|
|
| ............................. |
| S V Murugesan |
| Director |
|