| | | | | | | | | | |
| Registered Number: 11604136 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/10/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 783 | | | | 1,066 |
| | | | | | | | | | |
| Current assets | | | | 41,200 | | | | 22,209 | | |
| Prepayments and accrued income | | | | 834 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (17,516) | | | | (1,389) | | |
| Net Current Assets | | | | | | 24,518 | | | | 20,820 |
| Total assets less current liabilities | | | | | | 25,301 | | | | 21,886 |
| Accruals and deferred income | | | | | | 1,049 | | | | 530 |
| Net Assets | | | | | | 24,252 | | | | 21,356 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 24,252 | | | | 21,356 |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 11604136. Registered office Unit A Rigby Raod, Heathcote Ind Estate, Leamington Spa, Warwickshire, CV34 6TH, England |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/10/2025 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 21/07/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| S Garland | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |