| | | | | | | | | | |
| Registered Number: 04381511 |
| | | | | | | | | | |
| BALANCE SHEET AT 28/02/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 203 | | | | 270 |
| | | | | | | | | | |
| Current assets | | | | 44,764 | | | | 42,223 | | |
| Creditors: amounts falling due within one year | | | | (44,539) | | | | (41,809) | | |
| Net Current Assets | | | | | | 225 | | | | 414 |
| Total assets less current liabilities | | | | | | 428 | | | | 684 |
| Accruals and deferred income | | | | | | 62 | | | | 241 |
| Net Assets | | | | | | 366 | | | | 443 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 366 | | | | 443 |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 04381511. Registered office 34 Beeston Avenue, Timperley, Altrincham, Cheshire, WA15 7RU |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 28/02/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 24/11/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Stephen Thomasson | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |