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| Registered Number: 03231652 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 3,610 | | | | 4,384 |
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| Current assets | | | | 32,153 | | | | 20,774 | | |
| Prepayments and accrued income | | | | 763 | | | | 656 | | |
| Creditors: amounts falling due within one year | | | | (124,724) | | | | (133,567) | | |
| Net Current Liabilities | | | | | | (91,808) | | | | (112,137) |
| Total assets less current liabilities | | | | | | (88,198) | | | | (107,753) |
| Accruals and deferred income | | | | | | 500 | | | | - |
| Net Liabilities | | | | | | (88,698) | | | | (107,753) |
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| Capital and reserves | | | | | | (88,698) | | | | (107,753) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 03231652. Registered office Forest Mill, Burnley Road East, Water, Rossendale, Lancashire, BB4 9PY, England |
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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 25/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr D Sarfati | | | | | | | | | | |
| Director | | | | | | | | | | |
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