Registration number: 07105964

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

(Registration number: 07105964)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	186,908	313,314
Current assets	869,764	752,977
Creditors: Amounts falling due within one year	(93,564)	(188,022)
Net current assets	776,200	564,955
Total assets less current liabilities	963,108	878,269
Creditors: Amounts falling due after more than one year	-	(8,289)
Accruals and deferred income	(1,405)	(895)
	961,703	869,085
Capital and reserves	961,703	869,085

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Lodge Lane
Kirkby-In-Ashfield
Nottingham
NG17 7QL

These financial statements were authorised for issue by the director on 15 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 5).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 15 May 2026
 

......................................... Mr Carl Berridge Director