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| Registered Number: 11318003 |
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| BALANCE SHEET AT 30 April 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 935 | | | | 286 |
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| Current assets | | | | 86,566 | | | | 135,898 | | |
| Prepayments and accrued income | | | | 325 | | | | 296 | | |
| Creditors: amounts falling due within one year | | | | (6,936) | | | | (26,230) | | |
| Net Current Assets | | | | | | 79,955 | | | | 109,964 |
| Total assets less current liabilities | | | | | | 80,890 | | | | 110,250 |
| Provisions for liabilities | | | | | | 178 | | | | 54 |
| Net Assets | | | | | | 80,712 | | | | 110,196 |
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| Capital and reserves | | | | | | 80,712 | | | | 110,196 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11318003. Registered office 11b Breary Lane, Bramhope, Leeds, West Yorkshire, LS16 9AD, England |
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| For the year ending 30 April 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 21 July 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J A Chamberlain | | | | | | | | | | |
| Director | | | | | | | | | | |
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