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| Registered Number: 09956961 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 26,981 | | | | 32,521 |
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| Current assets | | | | 14,108 | | | | 9,763 | | |
| Creditors: amounts falling due within one year | | | | (10,214) | | | | (8,495) | | |
| Net Current Assets | | | | | | 3,894 | | | | 1,268 |
| Total assets less current liabilities | | | | | | 30,875 | | | | 33,789 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,614 | | | | 6,806 |
| Accruals and deferred income | | | | | | 150 | | | | 150 |
| Net Assets | | | | | | 28,111 | | | | 26,833 |
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| Capital and reserves | | | | | | 28,111 | | | | 26,833 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09956961. Registered office 22 Station Road, Great Billing, Northampton, NN3 9DS |
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| For the year ending 31/01/2026 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 29/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ashley Searle | | | | | | | | | | |
| Director | | | | | | | | | | |
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