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| Registered Number: 07830713 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 53,805 | | | | 31,437 |
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| Current assets | | | | 83,530 | | | | 60,495 | | |
| Creditors: amounts falling due within one year | | | | (62,786) | | | | (66,701) | | |
| Net Current Assets / (Liabilities) | | | | | | 20,744 | | | | (6,206) |
| Total assets less current liabilities | | | | | | 74,549 | | | | 25,231 |
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| Creditors: amounts falling due after more than one year | | | | | | 51,684 | | | | 23,429 |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,260 |
| Net Assets | | | | | | 21,665 | | | | 542 |
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| Capital and reserves | | | | | | 21,665 | | | | 542 |
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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 07830713. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
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| For the year ending 31/03/2026 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 01/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr F Raked | | | | | | | | | | |
| Director | | | | | | | | | | |
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