COMPANY REGISTRATION NUMBER:
07569238
|
FILLETED UNAUDITED FINANCIAL STATEMENTS |
|
|
STATEMENT OF FINANCIAL POSITION |
|
31 March 2026
|
2026 |
2025 |
|
£ |
£ |
£ |
|
Current assets |
|
164,492 |
146,148 |
|
|
|
|
|
Creditors: amounts falling due within one year |
|
6,415 |
4,832 |
|
|
--------- |
--------- |
|
Net current assets |
|
158,077 |
141,316 |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
158,077 |
141,316 |
|
|
|
|
|
Accruals and deferred income |
|
1,517 |
2,171 |
|
|
--------- |
--------- |
|
|
156,560 |
139,145 |
|
|
--------- |
--------- |
|
|
|
|
|
Capital and reserves |
|
156,560 |
139,145 |
|
|
--------- |
--------- |
|
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
2.
Directors' advances, credits and guarantees
During the year a director of the company operated a loan account with the company. During the year the director withdrew £7,823 from the company and introduced funds of £4,915 to the company. At the year end the director owed £7,511 to the company (2025 - £4,603). The loan is interest free and repayable on demand.
For the 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 financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 June 2026
, and are signed on behalf of the board by:
Company registration number:
07569238
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, 38 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR, Cambridgeshire.