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| Registered Number: 14243460 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 2,809 | | | | 3,746 |
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| Current assets | | | | 16,225 | | | | 19,020 | | |
| Creditors: amounts falling due within one year | | | | (17,706) | | | | (21,672) | | |
| Net Current Liabilities | | | | | | (1,481) | | | | (2,652) |
| Total assets less current liabilities | | | | | | 1,328 | | | | 1,094 |
| Accruals and deferred income | | | | | | 1,100 | | | | 1,100 |
| Net Assets / (Liabilities) | | | | | | 228 | | | | (6) |
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| Capital and reserves | | | | | | 228 | | | | (6) |
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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 14243460. Registered office 3 Greenhill Rise, Hathern, Leicestershire, LE12 5LG |
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| 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. |
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| Approved by the board on 15/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| D C Perry | | | | | | | | | | |
| Director | | | | | | | | | | |
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