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| Registered Number: 07148920 |
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| BALANCE SHEET AT31 March 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 22,765 | | | | 30,353 |
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| Current assets | | | | 556,333 | | | | 569,377 | | |
| Prepayments and accrued income | | | | 375 | | | | 2,312 | | |
| Creditors: amounts falling due within one year | | | | (49,295) | | | | (40,291) | | |
| Net Current Assets | | | | | | 507,413 | | | | 531,398 |
| Total assets less current liabilities | | | | | | 530,178 | | | | 561,751 |
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| Creditors: amounts falling due after more than one
year | | | | | | - | | | | 25,346 |
| Net Assets | | | | | | 530,178 | | | | 536,405 |
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| Capital and reserves | | | | | | 530,178 | | | | 536,405 |
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| Directors' benefits: advances, credits and
guarantees | | | | | | | | | | |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in
EW - England and Wales, registered number 07148920.
Registered office 41 Newbury Drive, Daventry, Northants, NN11 0WQ, England |
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| For the year ending 31 March 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 on22 July 2026and signed on
their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs D A Roberts | | | | | | | | | | |
| Director | | | | | | | | | | |
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