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| Registered Number: 16048598 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 |
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| Fixed assets | | | | | | 10,628 |
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| Current assets | | | | 14,253 | | |
| Creditors: amounts falling due within one year | | | | (6,817) | | |
| Net Current Assets | | | | | | 7,436 |
| Total assets less current liabilities | | | | | | 18,064 |
| Accruals and deferred income | | | | | | 2,590 |
| Net Assets | | | | | | 15,474 |
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| Capital and reserves | | | | | | 15,474 |
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| Directors' benefits: advances, credits and guarantees | | | | | | |
| The following advances and credits to a director consisted of the following: Amounts advanced -121953, Amounts repaid - (110411) and Balance outstanding at the period end - 11542. |
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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 16048598. Registered office 21 Cocker Avenue, Poulton-le-Fylde, FY6 8JU |
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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 20/07/2026 and signed on their behalf by | | | | | | |
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| ............................. | | | | | | |
| Martyn Bibb | | | | | | |
| Director | | | | | | |
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