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| Registered Number: 04539491 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 256 | | | | 256 |
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| Current assets | | | | 97,338 | | | | 94,730 | | |
| Creditors: amounts falling due within one year | | | | (32,018) | | | | (18,312) | | |
| Net Current Assets | | | | | | 65,320 | | | | 76,418 |
| Total assets less current liabilities | | | | | | 65,576 | | | | 76,674 |
| Accruals and deferred income | | | | | | 950 | | | | 950 |
| Net Assets | | | | | | 64,626 | | | | 75,724 |
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| Capital and reserves | | | | | | 64,626 | | | | 75,724 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04539491. Registered office Oakwood House, Bulls Lane, Sutton Coldfield, West Midlands, B76 9QW |
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| For the year ending 30/09/2025 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 12/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| David Dawson | | | | | | | | | | |
| Director | | | | | | | | | | |
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