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| Registered Number: 06978636 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 10,928 | | | | 14,592 |
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| Current assets | | | | 81,897 | | | | 73,102 | | |
| Prepayments and accrued income | | | | 172 | | | | 195 | | |
| Creditors: amounts falling due within one year | | | | (89,860) | | | | (79,075) | | |
| Net Current Liabilities | | | | | | (7,791) | | | | (5,778) |
| Total assets less current liabilities | | | | | | 3,137 | | | | 8,814 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,400 | | | | 6,355 |
| Accruals and deferred income | | | | | | 1,531 | | | | 1,590 |
| Net Assets | | | | | | 206 | | | | 869 |
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| Capital and reserves | | | | | | 206 | | | | 869 |
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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 06978636. Registered office Suites 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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| Registered Number: 06978636 |
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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 31/03/2026 and signed on their behalf by |
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| Rebecca Peart |
| Director |
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