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| Registered Number: 09057466 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 534,916 | | | | 536,371 |
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| Current assets | | | | 83,158 | | | | 35,143 | | |
| Prepayments and accrued income | | | | 203 | | | | 217 | | |
| Creditors: amounts falling due within one year | | | | (415,773) | | | | (408,895) | | |
| Net Current Liabilities | | | | | | (332,412) | | | | (373,535) |
| Total assets less current liabilities | | | | | | 202,504 | | | | 162,836 |
| Accruals and deferred income | | | | | | 395 | | | | 1,285 |
| Net Assets | | | | | | 202,109 | | | | 161,551 |
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| Capital and reserves | | | | | | 202,109 | | | | 161,551 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09057466. Registered office Manor Barn, Barlings Lane, Langworth, Lincolnshire, LN3 5DF, England |
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| For the year ending 31/03/2026 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 18/06/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Dr Sachin Goyal | | | | | | | | | | |
| Director | | | | | | | | | | |
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