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| Registered Number: 09074416 |
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| BALANCE SHEET AT 30/06/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 20,793 | | | | 24,799 |
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| Current assets | | | | 134,793 | | | | 50,926 | | |
| Creditors: amounts falling due within one year | | | | (48,513) | | | | (24,814) | | |
| Net Current Assets | | | | | | 86,280 | | | | 26,112 |
| Total assets less current liabilities | | | | | | 107,073 | | | | 50,911 |
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| Creditors: amounts falling due after more than one year | | | | | | 16,772 | | | | 7,228 |
| Provisions for liabilities | | | | | | 3,952 | | | | 1,659 |
| Accruals and deferred income | | | | | | 475 | | | | 445 |
| Net Assets | | | | | | 85,874 | | | | 41,579 |
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| Capital and reserves | | | | | | 85,874 | | | | 41,579 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09074416. Registered office 3 Brewers Yard, Potterhanworth, Lincoln, Lincolnshire, LN4 2FX, England |
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| For the year ending 30/06/2026 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 27/07/2027 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Nigel Freeman | | | | | | | | | | |
| Director | | | | | | | | | | |
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