Registration number: 07919272

(Registration number: 07919272)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	50,028	56,054
Creditors: Amounts falling due within one year	(9,142)	(19,171)
Total assets less current liabilities	40,886	36,883
Accruals and deferred income	(620)	(518)
	40,266	36,365
Capital and reserves	40,266	36,365

1	General information

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

The address of its registered office is:
4 Peache Road
Bristol
BS16 5RN
England

These financial statements were authorised for issue by the director on 6 February 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 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 his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 6 February 2026
 

......................................... Mr Marc Andrew Booth Director