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Company Registration Number:
07775993 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

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Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 31 December 2025




Registered office: 75
Tyburn Road
Birmingham
B24 8NP
Company Registration Number: 07775993 (England and Wales)

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Balance sheet

As at 31 December 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 0 15,582
Current assets: 70,037 140,926
Creditors: amounts falling due within one year: ( 48,610 ) ( 58,574 )
Net current assets (liabilities): 21,427 82,352
Total assets less current liabilities: 21,527 98,034
Provision for liabilities: ( 3,896 )
Total net assets (liabilities): 21,527 94,138
Capital and reserves: 21,527 94,138

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Balance sheet continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Darren Jacobs
Status: Director

Name: Darrell Connock
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Employee Information

    Average number of employees: 3

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Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Off balance sheet disclosure

    No