| | | | | | |
| Registered Number: 08846518 |
| | | | | | |
| BALANCE SHEET AT 31/01/2026 |
| | | | | | |
| | | | | | 2026 |
| | | | | | £ |
| | | | | | |
| Fixed assets | | | | | | 467 |
| | | | | | |
| Current assets | | | | 30,574 | | |
| Creditors: amounts falling due within one year | | | | (26,071) | | |
| Net Current Assets | | | | | | 4,503 |
| Total assets less current liabilities | | | | | | 4,970 |
| Accruals and deferred income | | | | | | 4,700 |
| Net Assets | | | | | | 270 |
| | | | | | |
| Capital and reserves | | | | | | 270 |
| | | | | | |
| | | | | | |
| Average Number of Employees | | | | | | |
| During the year the average number of employees was 4. |
| | | | | | |
| | | | | | |
| | | | | | |
| Company information | | | | | | |
| Private company limited by shares registered in , registered number 08846518. Registered office Bethel House, 48 Heronsgate Road, Chorleywood, Rickmansworth, WD3 5BB |
| | | | | | |
| | | | | | |
| For the year ending 31/01/2026 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 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. |
|
| | | | | | |
| Approved by the board on 13/03/2026 and signed on their behalf by | | | | | | |
| | | | | | |
| | | | | | |
| | | | | | |
| ............................. | | | | | | |
| Mr F Bataller | | | | | | |
| Director | | | | | | |
| | | | | | |