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| Registered Number: 11357218 |
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| BALANCE SHEET AT 31/05/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 32,512 | | | | 1,800 |
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| Current assets | | | | 111,660 | | | | 82,876 | | |
| Prepayments and accrued income | | | | 2,096 | | | | 1,929 | | |
| Creditors: amounts falling due within one year | | | | (13,100) | | | | (9,022) | | |
| Net Current Assets | | | | | | 100,656 | | | | 75,783 |
| Total assets less current liabilities | | | | | | 133,168 | | | | 77,583 |
| Accruals and deferred income | | | | | | 420 | | | | 333 |
| Net Assets | | | | | | 132,748 | | | | 77,250 |
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| Capital and reserves | | | | | | 132,748 | | | | 77,250 |
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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 11357218. Registered office The Dene, Glen Avenue, Abbots Leigh, Avon, BS8 3SD |
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| For the year ending 31/05/2026 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 26/06/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J R Barnes | | | | | | | | | | |
| Director | | | | | | | | | | |
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