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| Registered Number: 06995947 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 2,759 | | | | 5,249 | |
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| Current assets | | | | 5,022 | | | | 4,669 | | | |
| Prepayments and accrued income | | | | - | | | | 471 | | | |
| Creditors: amounts falling due within one year | | | | (5,979) | | | | (6,483) | | | |
| Net Current Liabilities | | | | | | (957) | | | | (1,343) | |
| Total assets less current liabilities | | | | | | 1,802 | | | | 3,906 | |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 2,216 | |
| Provisions for liabilities | | | | | | 204 | | | | 476 | |
| Accruals and deferred income | | | | | | 594 | | | | 594 | |
| Net Assets | | | | | | 1,004 | | | | 620 | |
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| Capital and reserves | | | | | | 1,004 | | | | 620 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06995947. Registered office Union House, New Union Street, Coventry, West Midlands, CV1 2NT, England |
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| For the year ending 31/08/2025 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 02/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Antonio DE-FAZIO | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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