| | | | | | | | | | | |
| Registered Number: 13971932 |
| | | | | | | | | | | |
| BALANCE SHEET AT 31/03/2026 |
| | | | | | | | | | | |
| | | | | | 2026 | | | | 2025 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 6,075 | | | | 8,100 | |
| | | | | | | | | | | |
| Current assets | | | | 6,169 | | | | 9,422 | | | |
| Creditors: amounts falling due within one year | | | | (7,273) | | | | (4,480) | | | |
| Net Current (Liabilities) / Assets | | | | | | (1,104) | | | | 4,942 | |
| Total assets less current liabilities | | | | | | 4,971 | | | | 13,042 | |
| Accruals and deferred income | | | | | | 1,250 | | | | 1,100 | |
| Net Assets | | | | | | 3,721 | | | | 11,942 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 3,721 | | | | 11,942 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13971932. Registered office 27 Shrimpton Road, High Wycombe, Bucks, HP12 4PL |
| | | | | | | | | | | |
| | | | | | | | | | | |
| 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. |
|
| | | | | | | | | | | |
| Approved by the board on 25/06/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| I Staykov | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |