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| Registered Number: 07137532 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 20,991 | | | | 26,445 |
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| Current assets | | | | 36,280 | | | | 44,164 | | |
| Creditors: amounts falling due within one year | | | | (33,120) | | | | (35,830) | | |
| Net Current Assets | | | | | | 3,160 | | | | 8,334 |
| Total assets less current liabilities | | | | | | 24,151 | | | | 34,779 |
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| Creditors: amounts falling due after more than one year | | | | | | 4,492 | | | | 11,085 |
| Provisions for liabilities | | | | | | 88 | | | | 51 |
| Net Assets | | | | | | 19,571 | | | | 23,643 |
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| Capital and reserves | | | | | | 19,571 | | | | 23,643 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07137532. Registered office 30 Snipe Road, Upper Rissington, Cheltenham, Gloucestershire, GL54 2NJ |
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| For the year ending 31/01/2026 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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| ............................. | | | | | | | | | | |
| S Gibbs | | | | | | | | | | |
| Director | | | | | | | | | | |
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