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| Registered Number: 10947268 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | |
| | | | | | £ | |
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| Fixed assets | | | | | | 97,715 | |
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| Current assets | | | | 53,019 | | | |
| Creditors: amounts falling due within one year | | | | (81,526) | | | |
| Net Current Liabilities | | | | | | (28,507) | |
| Total assets less current liabilities | | | | | | 69,208 | |
| Net Assets | | | | | | 69,208 | |
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| Capital and reserves | | | | | | 69,208 | |
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| Average Number of Employees | | | | | | | |
| During the year the average number of employees was 12. |
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| Company information | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10947268. Registered office 257, Charminster Road, Bournemouth, Dorset, BH18 9QJ |
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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 20/07/2026 and signed on their behalf by | | | | | | | |
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| ............................. | | | | | | | |
| Mr T C Yuen | | | | | | | |
| Director | | | | | | | |
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