| | | | | | | | | | |
| Registered Number: 06541560 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 2,061 | | | | 2 |
| | | | | | | | | | |
| Current assets | | | | 150,976 | | | | 112,834 | | |
| Prepayments and accrued income | | | | 1,332 | | | | 2,498 | | |
| Creditors: amounts falling due within one year | | | | (74,641) | | | | (73,653) | | |
| Net Current Assets | | | | | | 77,667 | | | | 41,679 |
| Total assets less current liabilities | | | | | | 79,728 | | | | 41,681 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 33,373 | | | | 1,242 |
| Accruals and deferred income | | | | | | 1,560 | | | | 1,500 |
| Net Assets | | | | | | 44,795 | | | | 38,939 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 44,795 | | | | 38,939 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06541560. Registered office The Cross, 1a Speke Road, Woolton, Liverpool, Merseyside, L25 8QA |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 08/05/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Geoffrey Arnold | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |