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| Registered Number: 09953072 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 8,997 | | | | 11,540 |
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| Current assets | | | | 13,903 | | | | 7,287 | | |
| Prepayments and accrued income | | | | 980 | | | | 917 | | |
| Creditors: amounts falling due within one year | | | | (20,362) | | | | (15,259) | | |
| Net Current Liabilities | | | | | | (5,479) | | | | (7,055) |
| Total assets less current liabilities | | | | | | 3,518 | | | | 4,485 |
| Accruals and deferred income | | | | | | 3,200 | | | | 3,851 |
| Net Assets | | | | | | 318 | | | | 634 |
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| Capital and reserves | | | | | | 318 | | | | 634 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09953072. Registered office 1 The Sheepcote Monks Orchard, Lumber Lane, Lugwardine, Herefordshire, HR1 4AG |
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| For the year ending 31/01/2026 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 14/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| R A Howl | | | | | | | | | | |
| Member | | | | | | | | | | |
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