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| Registered Number: 04656803 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 59,240 | | | | 59,585 |
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| Current assets | | | | 11,450 | | | | 14,544 | | |
| Creditors: amounts falling due within one year | | | | (165,433) | | | | (154,841) | | |
| Net Current Liabilities | | | | | | (153,983) | | | | (140,297) |
| Total assets less current liabilities | | | | | | (94,743) | | | | (80,712) |
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| Creditors: amounts falling due after more than one year | | | | | | 19,422 | | | | 22,163 |
| Accruals and deferred income | | | | | | 1,710 | | | | 1,846 |
| Net Liabilities | | | | | | (115,875) | | | | (104,721) |
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| Capital and reserves | | | | | | (115,875) | | | | (104,721) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04656803. Registered office Offices 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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| Registered Number: 04656803 |
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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 24/03/2026 and signed on their behalf by |
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| Anthony Mountford |
| Director |
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