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| Registered Number: 11912508 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 27,039 | | | | 22,533 |
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| Current assets | | | | 164,560 | | | | 72,533 | | |
| Creditors: amounts falling due within one year | | | | (115,324) | | | | (71,560) | | |
| Net Current Assets | | | | | | 49,236 | | | | 973 |
| Total assets less current liabilities | | | | | | 76,275 | | | | 23,506 |
| Accruals and deferred income | | | | | | 57,541 | | | | 29,589 |
| Net Assets / (Liabilities) | | | | | | 18,734 | | | | (6,083) |
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| Capital and reserves | | | | | | 18,734 | | | | (6,083) |
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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 11912508. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
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| Registered Number: 11912508 |
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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 25/06/2026 and signed on their behalf by |
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| Mr R J Lomas |
| Director |
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| ............................. |
| Mrs D Lomas |
| Director |
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