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| Registered Number: 14896759 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 59,170 | | | | 76,895 | |
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| Current assets | | | | 120,328 | | | | 101,179 | | | |
| Creditors: amounts falling due within one year | | | | (127,777) | | | | (106,353) | | | |
| Net Current Liabilities | | | | | | (7,449) | | | | (5,174) | |
| Total assets less current liabilities | | | | | | 51,721 | | | | 71,721 | |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,200 | |
| Net Assets | | | | | | 50,521 | | | | 70,521 | |
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| Capital and reserves | | | | | | 50,521 | | | | 70,521 | |
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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 14896759. Registered office The Dairy Manor Courtyard, Aston Sandford, Haddenham, Bucks, HP17 8JB |
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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 22/06/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| C M J Welch | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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