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| Registered Number: 09262265 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 14,816 | | | | 19,754 |
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| Current assets | | | | 11,198 | | | | 6,219 | | |
| Creditors: amounts falling due within one year | | | | (36,995) | | | | (47,969) | | |
| Net Current Liabilities | | | | | | (25,797) | | | | (41,750) |
| Total assets less current liabilities | | | | | | (10,981) | | | | (21,996) |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | (5,324) |
| Accruals and deferred income | | | | | | 3,650 | | | | 1,575 |
| Net Liabilities | | | | | | (14,631) | | | | (18,247) |
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| Capital and reserves | | | | | | (14,631) | | | | (18,247) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 09262265. Registered office 6 Briarwood Gardens, Newton, Swansea, Berkshire, SA3 4RG |
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| For the year ending 31/10/2025 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 08/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Adrian Michael Wagstaff | | | | | | | | | | |
| Director | | | | | | | | | | |
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