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| Registered Number: 16229404 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 |
| | | | | | £ |
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| Fixed assets | | | | | | 116,486 |
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| Current assets | | | | 9,499 | | |
| Creditors: amounts falling due within one year | | | | (146,900) | | |
| Net Current Liabilities | | | | | | (137,401) |
| Total assets less current liabilities | | | | | | (20,915) |
| Accruals and deferred income | | | | | | 295 |
| Net Liabilities | | | | | | (21,210) |
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| Capital and reserves | | | | | | (21,210) |
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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 NI - Northern Ireland, registered number 16229404. Registered office 3 Brewers Yard, Potterhanworth, Lincoln, Lincolnshire, LN4 2FX, England |
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| For the year ending 28/02/2026 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 12/05/2026 and signed on their behalf by | | | | | | |
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| ............................. | | | | | | |
| Nigel Freeman | | | | | | |
| Director | | | | | | |
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