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| Registered Number: 04137599 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 23,553 | | | | 20,816 |
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| Current assets | | | | 142,117 | | | | 153,577 | | |
| Prepayments and accrued income | | | | 445 | | | | 395 | | |
| Creditors: amounts falling due within one year | | | | (19,639) | | | | (28,613) | | |
| Net Current Assets | | | | | | 122,923 | | | | 125,359 |
| Total assets less current liabilities | | | | | | 146,476 | | | | 146,175 |
| Accruals and deferred income | | | | | | 3,105 | | | | 2,825 |
| Net Assets | | | | | | 143,371 | | | | 143,350 |
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| Capital and reserves | | | | | | 143,371 | | | | 143,350 |
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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 04137599. Registered office 15 Addenbrook Way, Tipton, West Midlands, DY4 0QB, England |
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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 09/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| R.M. Bayliss Esq | | | | | | | | | | |
| Director | | | | | | | | | | |
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