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| Registered Number: 05967931 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 905 | | | | 482 |
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| Current assets | | | | 209,020 | | | | 248,307 | | |
| Prepayments and accrued income | | | | 348 | | | | 74 | | |
| Creditors: amounts falling due within one year | | | | (40,463) | | | | (44,583) | | |
| Net Current Assets | | | | | | 168,905 | | | | 203,798 |
| Total assets less current liabilities | | | | | | 169,810 | | | | 204,280 |
| Accruals and deferred income | | | | | | 9,519 | | | | 9,765 |
| Net Assets | | | | | | 160,291 | | | | 194,515 |
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| Capital and reserves | | | | | | 160,291 | | | | 194,515 |
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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 05967931. Registered office Peel House, Hornby Road, Inskip, Preston, PR4 0TX |
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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 10/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| David Charles Wands | | | | | | | | | | |
| Director | | | | | | | | | | |
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