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Company Registration No. 16191735 (England and Wales)
Amended Unaudited accounts for the period from 17 January 2025 to 31 March 2026
Amended Unaudited accounts for the period from 17 January 2025 to 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
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Statement of Financial Position as at 31 March 2026
2026
£
Fixed assets
1,023
Current assets
193,456
Creditors: amounts falling due within one year
(121,989)
Net current assets/(liabilities)
71,467
Total assets less current liabilities
72,490
Net assets/liabilities
72,490
Capital and reserves
72,490
NOTES TO THE ACCOUNTS
1 Average Number of Employees
During the year the average number of employees was 2.
For the period ending 31 March 2026 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
This report was approved by the board of directors on 02 June 2026 and signed on behalf of the board by:
....................... Christopher James Sutton Director
....................... Julie Josephine Sutton Director
Company Registration Number 16191735 The company is a private limited company, which is incorporated in England and Wales (no 16191735). The address of the registered office is Shitterton Farmhouse Shitterton Bere Regis Wareham BH20 7HU.
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