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| Registered Number: 04326065 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 14,242 | | | | 1,198 |
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| Current assets | | | | 328,417 | | | | 298,135 | | |
| Prepayments and accrued income | | | | 5,371 | | | | 3,431 | | |
| Creditors: amounts falling due within one year | | | | (263,939) | | | | (230,752) | | |
| Net Current Assets | | | | | | 69,849 | | | | 70,814 |
| Total assets less current liabilities | | | | | | 84,091 | | | | 72,012 |
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| Accruals and deferred income | | | | | | 949 | | | | 1,410 |
| Net Assets | | | | | | 83,142 | | | | 70,602 |
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| Capital and reserves | | | | | | 83,142 | | | | 70,602 |
| Suspense | | | | | | (23,741) | | | | (23,741) |
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| Difference on accounts | | | | | | (23,741) | | | | (23,741) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04326065. Registered office UNIT 5, CORNWALL BUS. CENTRE, CORNWALL ROAD, S. WIGSTON, LEICESTER, LE18 4XH, U K |
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| Registered Number: 04326065 |
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| For the year ending 31/12/2025 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. |
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| Approved by the board on 08/06/2026 and signed on their behalf by |
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| MR P KILBY |
| Director |
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