COMPANY REGISTRATION NUMBER:
16163359
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
31 January 2026
|
Period from |
|
4 Jan 25 to |
|
31 Jan 26 |
|
£ |
|
Current assets |
9,834 |
|
|
|
Creditors: amounts falling due within one year |
(
11,262) |
|
--------- |
|
Net current liabilities |
(
1,428) |
|
------- |
|
Total assets less current liabilities |
(
1,428) |
|
|
|
Accruals and deferred income |
(
304) |
|
------- |
|
(1,732) |
|
------- |
|
|
|
Capital and reserves |
(
1,732) |
|
------- |
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
.
2.
Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the period ending 31 January 2026 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 financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 June 2026
, and are signed on behalf of the board by:
Company registration number:
16163359
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Reeds Avenue, Earley, Reading, RG6 5SR.