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| Registered Number: 13300855 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 178,247 | | | | 178,914 |
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| Current assets | | | | 45,517 | | | | 36,060 | | |
| Creditors: amounts falling due within one year | | | | (183,076) | | | | (182,948) | | |
| Net Current Liabilities | | | | | | (137,559) | | | | (146,888) |
| Total assets less current liabilities | | | | | | 40,688 | | | | 32,026 |
| Accruals and deferred income | | | | | | 660 | | | | 660 |
| Net Assets | | | | | | 40,028 | | | | 31,366 |
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| Capital and reserves | | | | | | 40,028 | | | | 31,366 |
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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 13300855. Registered office 1 Rona Croft, Rothwell, Leeds, LS26 0WF |
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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 18/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J A Welch | | | | | | | | | | |
| Director | | | | | | | | | | |
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