| | | | | | | | | | | |
| Registered Number: 15571931 |
| | | | | | | | | | | |
| BALANCE SHEET AT 31/03/2026 |
| | | | | | | | | | | |
| | | | | | 2026 | | | | 2025 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Current assets | | | | 15,987 | | | | 71,481 | | | |
| Creditors: amounts falling due within one year | | | | (3,098) | | | | (16,639) | | | |
| Net Current Assets | | | | | | 12,889 | | | | 54,842 | |
| Total assets less current liabilities | | | | | | 12,889 | | | | 54,842 | |
| Accruals and deferred income | | | | | | 1,860 | | | | 1,500 | |
| Net Assets | | | | | | 11,029 | | | | 53,342 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 11,029 | | | | 53,342 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15571931. Registered office 10 Gaskell Avenue, Knutsford, WA16 0DA |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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. |
|
| | | | | | | | | | | |
| Approved by the board on 14/09/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| Sven Michael Croghan | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |