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| Registered Number: 00494030 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,852 | | | | 3,648 |
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| Current assets | | | | 362,353 | | | | 570,833 | | |
| Prepayments and accrued income | | | | 2,754 | | | | 8,012 | | |
| Creditors: amounts falling due within one year | | | | (19,584) | | | | (114,882) | | |
| Net Current Assets | | | | | | 345,523 | | | | 463,963 |
| Total assets less current liabilities | | | | | | 350,375 | | | | 467,611 |
| Accruals and deferred income | | | | | | 993 | | | | 515 |
| Net Assets | | | | | | 349,382 | | | | 467,096 |
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| Capital and reserves | | | | | | 349,382 | | | | 467,096 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 00494030. Registered office Suite 3 Bruce Court, 25a Hale Road, Altrincham, WA14 2EY |
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| Registered Number: 00494030 |
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| For the year ending 31/03/2025 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 12/08/2025 and signed on their behalf by |
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| Michael Edward Mesrie |
| Director |
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| ............................. |
| Daniel Victor Mesrie |
| Director |
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