Statement of Financial Position

As at 30 April 2026

2026

2025

£

Fixed assets

3,702

3,073

Current assets

12,398

3,450

Creditors amounts falling due within one year

(13,020)

(11,553)

Net current assets (liabilities)

(622)

(8,103)

Total assets less current liabilities

3,080

(5,030)

Creditors amounts falling due after one year

9,877

9,705

Accruals and deferred income

-

(1,698)

Net assets (liabilities)

12,957

2,977

Capital and reserves

12,957

2,977

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Directors advances, credits and guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts Advanced	Amounts Repaid	As at 30 April 2026
	£	£	£	£
A Dias-Grundy	9,705	50,529	50,357	9,877

	As at 1 May 2024	Amounts Advanced	Amounts Repaid	As at 30 April 2025
	£	£	£	£
A Dias-Grundy	0	53,705	44,000	9,705

The above loan is unsecured, and repayable on demand. Interest is charged at 3.75% (2025: 2.5%).

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2026 and are signed on its behalf by:

Dias-Grundy, Amy

Director

Company registration number 15615457

Registered office	Little Garth
	Tirley Lane
	Utkinton
	Tarporley
	CW6 0JZ

Accountant	A To Zen Accountancy Services Ltd
	Little Garth
	Tirley Lane
	Utkinton
	Tarporley
	Cheshire
	CW6 0JZ

Company Information

Statement of Financial Position

Notes to the Financial Statements

1. Employees

2. Directors advances, credits and guarantees