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| Registered Number: 15600732 |
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| BALANCE SHEET AT 31 March 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 1,482 | | | | 1,355 |
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| Current assets | | | | 8,023 | | | | 18,781 | | |
| Prepayments and accrued income | | | | - | | | | 2,400 | | |
| Creditors: amounts falling due within one year | | | | (8,611) | | | | (8,417) | | |
| Net Current (Liabilities) / Assets | | | | | | (588) | | | | 12,764 |
| Total assets less current liabilities | | | | | | 894 | | | | 14,119 |
| Accruals and deferred income | | | | | | 850 | | | | 946 |
| Net Assets | | | | | | 44 | | | | 13,173 |
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| Capital and reserves | | | | | | 44 | | | | 13,173 |
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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 15600732. Registered office 35 Montague Road, Cambridge, CB4 1BU |
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| For the year ending 31 March 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 21 April 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| K Branigan | | | | | | | | | | |
| Director | | | | | | | | | | |
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