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| Registered Number: 04636645 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Current assets | | | | 17,988 | | | | 17,083 | | |
| Creditors: amounts falling due within one year | | | | (10,401) | | | | (12,265) | | |
| Net Current Assets | | | | | | 7,587 | | | | 4,818 |
| Total assets less current liabilities | | | | | | 7,587 | | | | 4,818 |
| Accruals and deferred income | | | | | | 998 | | | | 996 |
| Net Assets | | | | | | 6,589 | | | | 3,822 |
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| Capital and reserves | | | | | | 6,589 | | | | 3,822 |
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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 04636645. Registered office 57 Mill Lane, North Hykeham, Lincoln, Lincolnshire, LN6 9PA, UK |
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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 01/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Jill Brown | | | | | | | | | | |
| Director | | | | | | | | | | |
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