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| Registered Number: 06840875 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 191 | | | | 2,064 |
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| Current assets | | | | 15,931 | | | | 8,582 | | |
| Prepayments and accrued income | | | | 750 | | | | 750 | | |
| Creditors: amounts falling due within one year | | | | (6,920) | | | | (9,173) | | |
| Net Current Assets | | | | | | 9,761 | | | | 159 |
| Total assets less current liabilities | | | | | | 9,952 | | | | 2,223 |
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| Accruals and deferred income | | | | | | 625 | | | | 625 |
| Net Assets | | | | | | 9,327 | | | | 1,598 |
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| Capital and reserves | | | | | | 9,327 | | | | 1,598 |
| Suspense | | | | | | 7,281 | | | | (110) |
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| Difference on accounts | | | | | | 7,281 | | | | (110) |
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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 06840875. Registered office 53, BLOUNTS COURT, POTTERNE, DEVIZES, WILTS, SN10 5QD, UK |
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| Registered Number: 06840875 |
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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 24/07/2026 and signed on their behalf by |
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| MR R CARPENTER |
| Director |
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