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| Registered Number: 5361127 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 356,059 | | | | 366,153 |
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| Current assets | | | | 341,691 | | | | 291,848 | | |
| Prepayments and accrued income | | | | 752 | | | | 1,201 | | |
| Creditors: amounts falling due within one year | | | | (274,438) | | | | (279,601) | | |
| Net Current Assets | | | | | | 68,005 | | | | 13,448 |
| Total assets less current liabilities | | | | | | 424,064 | | | | 379,601 |
| Provisions for liabilities | | | | | | 2,592 | | | | 2,670 |
| Accruals and deferred income | | | | | | 2,937 | | | | 2,188 |
| Net Assets | | | | | | 418,535 | | | | 374,743 |
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| Capital and reserves | | | | | | 418,535 | | | | 374,743 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 5361127. Registered office Meadow View, Coltishall Road, Buxton, Norwich, Norfolk, NR10 5JD, UK |
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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 22/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| JD Wickham | | | | | | | | | | |
| Director | | | | | | | | | | |
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