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Registration number: 11753307

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Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

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Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

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Company Information

Director | Mrs Alice Marshment

Registered office | 124 City Road London EC1V 2NX

Accountants | Katherine Moakes AIMS Accountants for Business33 Sandringham Avenue Bristol BS16 6NQ

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(Registration number: 11753307)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 1,659 | 913
Current assets | 30,190 | 22,958
Creditors: Amounts falling due within one year | (10,711) | (8,568)
Net current assets | 19,479 | 14,390
Total assets less current liabilities | 21,138 | 15,303
Accruals and deferred income | (479) | (646)
| 20,659 | 14,657
Capital and reserves | 20,659 | 14,657

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
124 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 10 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 February 2026

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(Registration number: 11753307)
Balance Sheet as at 31 January 2026

......................................... Mrs Alice Marshment Director