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| Registered Number: 13717790 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 400,000 | | | | 400,000 |
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| Current assets | | | | 50 | | | | 50 | | |
| Creditors: amounts falling due within one year | | | | (140,533) | | | | (136,000) | | |
| Net Current Liabilities | | | | | | (140,483) | | | | (135,950) |
| Total assets less current liabilities | | | | | | 259,517 | | | | 264,050 |
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| Creditors: amounts falling due after more than one year | | | | | | 260,000 | | | | 260,000 |
| Net (Liabilities) / Assets | | | | | | (483) | | | | 4,050 |
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| Capital and reserves | | | | | | (483) | | | | 4,050 |
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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 13717790. Registered office The Studios, Suite 1, 16a Alderley Rd, Wilmslow, Cheshire, SK9 1JX |
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| For the year ending 31/12/2025 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 15/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mathew Rees | | | | | | | | | | |
| Director | | | | | | | | | | |
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