| | | | | | | | | | |
| Registered Number: 06664400 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 76,221 | | | | 7,190 |
| | | | | | | | | | |
| Current assets | | | | 330,005 | | | | 380,542 | | |
| Prepayments and accrued income | | | | 7,014 | | | | 10,214 | | |
| Creditors: amounts falling due within one year | | | | (279,615) | | | | (276,571) | | |
| Net Current Assets | | | | | | 57,404 | | | | 114,185 |
| Total assets less current liabilities | | | | | | 133,625 | | | | 121,375 |
| Provisions for liabilities | | | | | | 477 | | | | 1,465 |
| Accruals and deferred income | | | | | | 2,700 | | | | 13,764 |
| Net Assets | | | | | | 130,448 | | | | 106,146 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 130,448 | | | | 106,146 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in UK, registered number 06664400. Registered office 375 High Street, Lincoln, Lincs, LN5 7RY, UK |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/08/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 27/05/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Ian J Behagg | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |