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| Registered Number: 07362719 |
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| BALANCE SHEET AT 30/09/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 266 | | | | 533 |
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| Current assets | | | | 9,993 | | | | 5,827 | | |
| Creditors: amounts falling due within one year | | | | (5,727) | | | | (4,404) | | |
| Net Current Assets | | | | | | 4,266 | | | | 1,423 |
| Total assets less current liabilities | | | | | | 4,532 | | | | 1,956 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,256 |
| Accruals and deferred income | | | | | | 696 | | | | 684 |
| Net Assets | | | | | | 3,836 | | | | 16 |
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| Capital and reserves | | | | | | 3,836 | | | | 16 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At 30 September 2025 the company owed the director £80 (2024 - director owed the company £210). This amount is included in other creditors (2024 - other debtors). |
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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 07362719. Registered office 4 Fountain Court, Habberley Lane Low Habberley, Kidderminster, Worcestershire, DY11 5ET, England |
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| Registered Number: 07362719 |
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| For the year ending 30/09/2025 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 16/06/2026 and signed on their behalf by |
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| Mrs Helen Morgan |
| Director |
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