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| Registered Number: 11207302 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 18,275 | | | | 18,994 | |
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| Current assets | | | | 138,312 | | | | 131,757 | | | |
| Prepayments and accrued income | | | | 5,133 | | | | 5,339 | | | |
| Creditors: amounts falling due within one year | | | | (61,243) | | | | (48,603) | | | |
| Net Current Assets | | | | | | 82,202 | | | | 88,493 | |
| Total assets less current liabilities | | | | | | 100,477 | | | | 107,487 | |
| Accruals and deferred income | | | | | | 2,247 | | | | 2,286 | |
| Net Assets | | | | | | 98,230 | | | | 105,201 | |
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| Capital and reserves | | | | | | 98,230 | | | | 105,201 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | | |
| Public limited company registered in EW - England and Wales, registered number 11207302. Registered office Suite 2, 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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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 27/05/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Thomas Charles Jarvis | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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