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| Registered Number: 11929677 |
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| BALANCE SHEET AT 30/04/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 1,519 | | | | 1,206 |
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| Current assets | | | | 44,675 | | | | 17,086 | | |
| Prepayments and accrued income | | | | 5,888 | | | | 7,907 | | |
| Creditors: amounts falling due within one year | | | | (7,854) | | | | (6,213) | | |
| Net Current Assets | | | | | | 42,709 | | | | 18,780 |
| Total assets less current liabilities | | | | | | 44,228 | | | | 19,986 |
| Accruals and deferred income | | | | | | 1,456 | | | | 1,006 |
| Net Assets | | | | | | 42,772 | | | | 18,980 |
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| Capital and reserves | | | | | | 42,772 | | | | 18,980 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11929677. Registered office 18 Riversleigh Avenue, Lytham St. Annes, FY8 5QZ, GB-ENG |
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| Registered Number: 11929677 |
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| For the year ending 30/04/2026 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 01/07/2026 and signed on their behalf by |
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| Dr J Murray |
| Director |
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| ............................. |
| Dr D Bennett |
| Director |
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