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| Registered Number: 05275037 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,528,447 | | | | 1,528,447 |
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| Current assets | | | | 485,505 | | | | 566,002 | | |
| Prepayments and accrued income | | | | 1,075 | | | | 640 | | |
| Creditors: amounts falling due within one year | | | | (1,277,603) | | | | (1,277,701) | | |
| Net Current Liabilities | | | | | | (791,023) | | | | (711,059) |
| Total assets less current liabilities | | | | | | 737,424 | | | | 817,388 |
| Accruals and deferred income | | | | | | 34,873 | | | | 34,502 |
| Net Assets | | | | | | 702,551 | | | | 782,886 |
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| Capital and reserves | | | | | | 702,551 | | | | 782,886 |
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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 05275037. Registered office Suite 3, Bruce Court, 25a Hale Road, Altrincham, WA14 2EY |
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| Registered Number: 05275037 |
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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 21/05/2025 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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