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| Registered Number: 15365351 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 2,307,567 | | | | 785,000 |
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| Current assets | | | | 2,376 | | | | 4,579 | | |
| Prepayments and accrued income | | | | - | | | | 7,250 | | |
| Creditors: amounts falling due within one year | | | | (411,338) | | | | (162,728) | | |
| Net Current Liabilities | | | | | | (408,962) | | | | (150,899) |
| Total assets less current liabilities | | | | | | 1,898,605 | | | | 634,101 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,346,466 | | | | 422,499 |
| Provisions for liabilities | | | | | | 132,929 | | | | 63,497 |
| Accruals and deferred income | | | | | | 5,000 | | | | 5,000 |
| Net Assets | | | | | | 414,210 | | | | 143,105 |
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| Capital and reserves | | | | | | 414,210 | | | | 143,105 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15365351. Registered office Turnpike House, 1208/1210 London Road, Leigh on Sea, Essex, SS9 2UA |
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| Registered Number: 15365351 |
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| For the year ending 28/02/2026 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 06/05/2026 and signed on their behalf by |
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| D Lynch |
| Director |
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