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| Registered Number: 11135681 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 29,973 | | | | 35,626 |
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| Current assets | | | | 171,788 | | | | 192,437 | | |
| Creditors: amounts falling due within one year | | | | (28,146) | | | | (25,996) | | |
| Net Current Assets | | | | | | 143,642 | | | | 166,441 |
| Total assets less current liabilities | | | | | | 173,615 | | | | 202,067 |
| Provisions for liabilities | | | | | | 440 | | | | - |
| Accruals and deferred income | | | | | | 5,600 | | | | 39,000 |
| Net Assets | | | | | | 167,575 | | | | 163,067 |
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| Capital and reserves | | | | | | 167,575 | | | | 163,067 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11135681. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Bucks, HP27 9DT |
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| For the year ending 31/12/2025 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 20/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Emma Canter | | | | | | | | | | |
| Director | | | | | | | | | | |
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