xbrl

Registered Number: 06195042

2026

2025

£

Fixed assets

4,082

4,329

Current assets

19,826

12,222

Prepayments and accrued income

1,405

1,364

Creditors: amounts falling due within one year

(15,072)

(17,877)

Net Current Assets / (Liabilities)

6,159

(4,291)

Total assets less current liabilities

10,241

38

Net Assets

10,241

38

Capital and reserves

10,241

38

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 06195042. Registered office The Poplars, 32 Main Street, Haconby, Bourne, Lincolnshire, PE10 0UU, England

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.

.............................

Kerry Hall

Director


Registered number: 06195042






Poplar Accountancy Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Poplar Accountancy Limited


Registered Number: 06195042

BALANCE SHEET AT 31/03/2026

		2026		2025
		£		£

Fixed assets		4,082		4,329

Current assets	19,826		12,222
Prepayments and accrued income	1,405		1,364
Creditors: amounts falling due within one year	(15,072)		(17,877)
Net Current Assets / (Liabilities)		6,159		(4,291)
Total assets less current liabilities		10,241		38
Net Assets		10,241		38

Capital and reserves		10,241		38


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 06195042. Registered office The Poplars, 32 Main Street, Haconby, Bourne, Lincolnshire, PE10 0UU, England


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 17/07/2026 and signed on their behalf by



.............................
Kerry Hall
Director