Registration number: 09342546

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

(Registration number: 09342546)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	251,694	251,842
Current assets	2,525	5,565
Prepayments and accrued income	85	640
Creditors: Amounts falling due within one year	(44,859)	(36,381)
Net current liabilities	(42,249)	(30,176)
Total assets less current liabilities	209,445	221,666
Creditors: Amounts falling due after more than one year	-	(771)
	209,445	220,895
Capital and reserves	209,445	220,895

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Blundell Avenue
Birkdale
Southport
PR8 4TA

These financial statements were authorised for issue by the Board on 15 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

(Registration number: 09342546)
Balance Sheet as at 31 December 2025 (continued)

......................................... Mrs Elizabeth Ann Poole Director