Company Accounts and Tax Online 08398742 Board of Directors 1.3.25 28.2.26 28.2.26 No description of principal activity false iso4217:GBP xbrli:pure 08398742 2024-02-29 2025-02-28 08398742 2026-02-28 08398742 2025-03-01 2026-02-28 08398742 2025-02-28 08398742 countries:EnglandWales 2025-03-01 2026-02-28 08398742 curr:PoundSterling 2025-03-01 2026-02-28 08398742 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08398742 uk-bus:Micro-entities 2025-03-01 2026-02-28 08398742 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08398742 uk-bus:FullAccounts 2025-03-01 2026-02-28 08398742 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 08398742 uk-bus:Director1 2025-03-01 2026-02-28 08398742 uk-bus:Director1 2025-03-01 08398742 uk-bus:Director1 2026-02-28 08398742 core:AfterOneYear 2026-02-28 08398742 core:AfterOneYear 2025-02-28 08398742 core:WithinOneYear 2026-02-28 08398742 core:WithinOneYear 2025-02-28 08398742 core:WithinOneYear 2025-03-01 2026-02-28 08398742 core:AfterOneYear 2026-02-28 08398742 core:AfterOneYear 2025-02-28 08398742 core:AfterOneYear 2025-03-01 2026-02-28 08398742 core:ShareCapital 2026-02-28 08398742 core:ShareCapital 2025-02-28 08398742 core:RevaluationReserve 2026-02-28 08398742 core:RevaluationReserve 2025-02-28 08398742 core:RetainedEarningsAccumulatedLosses 2026-02-28 08398742 core:RetainedEarningsAccumulatedLosses 2025-02-28 08398742 1 2025-03-01 2026-02-28

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## Company Registration Number:
08398742 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

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## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

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## Company Information

for the Period Ended 28 February 2026

Registered office: |  | Vane House Horcott Road Fairford Gloucestershire GL7 4BX
Company Registration Number: |  | 08398742 (England and Wales)

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## Profit and Loss Account

for the Period Ended 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 54,850 | 49,875
Staff Costs | ( 15,950 ) | ( 10,142 )
Other charges | ( 6,576 ) | ( 7,935 )
Profit or (Loss) for Period | 32,324 | 31,798

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## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 5,659 | 7,080
Creditors: amounts falling due within one year: | ( 10,924 ) | ( 6,227 )
Net current assets (liabilities): | ( 5,265 ) | 853
Total assets less current liabilities: | ( 5,265 ) | 853
Total net assets (liabilities): | ( 5,265 ) | 853
Capital and reserves: | ( 5,265 ) | 853

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## Balance sheet continued

For the year ending 28 February 2026 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 24 March 2026
And Signed On Behalf Of The Board By:

Name: Susan Watkins
Status: Director

The notes form part of these financial statements

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## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 1

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## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No