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| Registered Number: 08661394 |
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| BALANCE SHEET AT 31/05/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 124,009 | | | | 123,857 |
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| Current assets | | | | 12,161 | | | | 3,372 | | |
| Prepayments and accrued income | | | | 172 | | | | 167 | | |
| Creditors: amounts falling due within one year | | | | (135,639) | | | | (133,564) | | |
| Net Current Liabilities | | | | | | (123,306) | | | | (130,025) |
| Total assets less current liabilities | | | | | | 703 | | | | (6,168) |
| Accruals and deferred income | | | | | | 438 | | | | 438 |
| Net Assets / (Liabilities) | | | | | | 265 | | | | (6,606) |
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| Capital and reserves | | | | | | 265 | | | | (6,606) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08661394. Registered office Suites 2 & 3 , Bow Street Chambers, 1 / 2 Bow Street, Rugeley, Staffs, WS15 2BT |
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| For the year ending 31/05/2026 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 03/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Robert William Gough | | | | | | | | | | |
| Director | | | | | | | | | | |
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