| | | | | | |
| Registered Number: 16055637 |
| | | | | | |
| BALANCE SHEET AT 30/04/2026 |
| | | | | | |
| | | | | | 2026 |
| | | | | | £ |
| | | | | | |
| Fixed assets | | | | | | 807,000 |
| | | | | | |
| Current assets | | | | 2,971 | | |
| Creditors: amounts falling due within one year | | | | (461,540) | | |
| Net Current Liabilities | | | | | | (458,569) |
| Total assets less current liabilities | | | | | | 348,431 |
| Accruals and deferred income | | | | | | 1,440 |
| Net Assets | | | | | | 346,991 |
| | | | | | |
| Capital and reserves | | | | | | 346,991 |
| | | | | | |
| | | | | | |
| Average Number of Employees | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | |
| | | | | | |
| | | | | | |
| Company information | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 16055637. Registered office 1 Station Court, Station Approach, Wickford, Essex, SS11 7AT |
| | | | | | |
| | | | | | |
|
| Registered Number: 16055637 |
|
| For the year ending 30/04/2026 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 25/07/2026 and signed on their behalf by |
|
|
|
| ............................. |
| John Stevens |
| Director |
|
|
|
| ............................. |
| Nicola Stevens |
| Director |
|
|