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| Registered Number: 08738220 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,801 | | | | 1,801 |
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| Current assets | | | | 2,526 | | | | 13,825 | | |
| Creditors: amounts falling due within one year | | | | (2,356) | | | | (10,750) | | |
| Net Current Assets | | | | | | 170 | | | | 3,075 |
| Total assets less current liabilities | | | | | | 1,971 | | | | 4,876 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,505 | | | | 4,085 |
| Provisions for liabilities | | | | | | 330 | | | | 330 |
| Accruals and deferred income | | | | | | - | | | | 325 |
| Net Assets | | | | | | 136 | | | | 136 |
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| Capital and reserves | | | | | | 136 | | | | 136 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| registered in England, registered number 08738220. Registered office 8 Newsum Villas, Carholme Road, Lincoln, Lincolnshire, LN1 1SQ, England |
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| For the year ending 31/10/2025 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 14/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Richard James Kembry | | | | | | | | | | |
| Director | | | | | | | | | | |
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