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| Registered Number: 10373778 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 148,668 | | | | 84,461 |
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| Current assets | | | | 89,288 | | | | 115,675 | | |
| Prepayments and accrued income | | | | 10,052 | | | | 10,284 | | |
| Creditors: amounts falling due within one year | | | | (138,143) | | | | (97,641) | | |
| Net Current (Liabilities) / Assets | | | | | | (38,803) | | | | 28,318 |
| Total assets less current liabilities | | | | | | 109,865 | | | | 112,779 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 8,211 |
| Provisions for liabilities | | | | | | 24,650 | | | | 18,154 |
| Accruals and deferred income | | | | | | 3,501 | | | | 3,501 |
| Net Assets | | | | | | 81,714 | | | | 82,913 |
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| Capital and reserves | | | | | | 81,714 | | | | 82,913 |
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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 10373778. Registered office 24 Market Street, Kettering, Northamptonshire, NN16 0AH |
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| Registered Number: 10373778 |
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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 11/01/2026 and signed on their behalf by |
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| Miss Sahsa Core |
| Director |
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