Registration number: 10271920

(Registration number: 10271920)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	31,984	89,267
Current assets	671,546	625,285
Creditors: Amounts falling due within one year	(482,148)	(426,674)
Net current assets	189,398	198,611
Total assets less current liabilities	221,382	287,878
Creditors: Amounts falling due after more than one year	(254,107)	(294,503)
Accruals and deferred income	(3,853)	(3,100)
	(36,578)	(9,725)
Capital and reserves	(36,578)	(9,725)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the Board on 8 May 2026.

(Registration number: 10271920)
Balance Sheet as at 31 March 2026

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

......................................... Mr Ross Caltabiano Director

......................................... Mr Ian Barry Hunt Director