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| Registered Number: 15267889 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 36,070 | | | | 48,094 |
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| Current assets | | | | 30,866 | | | | 8,550 | | |
| Creditors: amounts falling due within one year | | | | (64,480) | | | | (54,397) | | |
| Net Current Liabilities | | | | | | (33,614) | | | | (45,847) |
| Total assets less current liabilities | | | | | | 2,456 | | | | 2,247 |
| Accruals and deferred income | | | | | | 1,290 | | | | 1,140 |
| Net Assets | | | | | | 1,166 | | | | 1,107 |
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| Capital and reserves | | | | | | 1,166 | | | | 1,107 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15267889. Registered office 1 Shenley Road, Whaddon, Milton Keynes, MK17 0LW |
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| For the year ending 31/03/2026 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. |
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| Approved by the board on 27/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| R Hardman | | | | | | | | | | |
| Director | | | | | | | | | | |
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