Registration number: 03217690

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Company Information

Directors

Mr P Klimt Ms P Peters Mrs L Klimt Mr A Peters

Registered office

Leavesden Park Suite 13 5 Hercules Way Watford Hertfordshire United Kingdom WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

(Registration number: 03217690)
Balance Sheet as at 31 March 2026

	2026		2025
	£	£	£	£
Current assets		8,296		8,922
Prepayments and accrued income		1,935		1,910
Total assets less current liabilities		10,231		10,832
Accruals and deferred income		(1,020)		(1,020)
		9,211		9,812
Capital and reserves		9,211		9,812

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:
Leavesden Park
Suite 13
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:
 

(Registration number: 03217690)
Balance Sheet as at 31 March 2026

......................................... Mr A Peters Director