Registration number: 04618157

(Registration number: 04618157)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	10,975	14,855
Current assets	204,252	241,193
Creditors: Amounts falling due within one year	(28,274)	(76,647)
Net current assets	175,978	164,546
	186,953	179,401
Capital and reserves	186,953	179,401

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
121 Station Road
Nailsea
North Somerset
BS48 1TA

These financial statements were authorised for issue by the director on 8 May 2026.

(Registration number: 04618157)
Balance Sheet as at 31 March 2026

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 May 2026
 

......................................... Mr Martin John Young Director