Registration number: 15236101

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

Mr Scott Robinson

Registered office

102 Millfield Sittingbourne Kent ME10 4TP

(Registration number: 15236101)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	19,672	22,496
Current assets	14,363	15,790
Creditors: Amounts falling due within one year	(21,904)	(29,123)
Net current liabilities	(7,541)	(13,333)
Total assets less current liabilities	12,131	9,163
Creditors: Amounts falling due after more than one year	(9,639)	(12,543)
	2,492	(3,380)
Capital and reserves	2,492	(3,380)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 Millfield
Sittingbourne
Kent
ME10 4TP

These financial statements were authorised for issue by the director on 9 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2026
 

(Registration number: 15236101)
Balance Sheet as at 31 October 2025

......................................... Mr Scott Robinson Director