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| Registered Number: 14266863 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 595 | | | | 793 |
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| Current assets | | | | 10,021 | | | | 46,301 | | |
| Creditors: amounts falling due within one year | | | | (7,458) | | | | (32,064) | | |
| Net Current Assets | | | | | | 2,563 | | | | 14,237 |
| Total assets less current liabilities | | | | | | 3,158 | | | | 15,030 |
| Accruals and deferred income | | | | | | 5,937 | | | | - |
| Net (Liabilities) / Assets | | | | | | (2,779) | | | | 15,030 |
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| Capital and reserves | | | | | | (2,779) | | | | 15,030 |
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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 14266863. Registered office Bryn Isel, The Bank, Newtown, Powys, SY16 2AB, United Kingdom |
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| For the year ending 31/08/2025 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 08/01/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Robert Harrington | | | | | | | | | | |
| Director | | | | | | | | | | |
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