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| Registered Number: 13206549 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 52,564 | | | | 31,503 |
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| Current assets | | | | 99,166 | | | | 86,532 | | |
| Prepayments and accrued income | | | | 1,948 | | | | 1,900 | | |
| Creditors: amounts falling due within one year | | | | (59,184) | | | | (62,179) | | |
| Net Current Assets | | | | | | 41,930 | | | | 26,253 |
| Total assets less current liabilities | | | | | | 94,494 | | | | 57,756 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,437 |
| Accruals and deferred income | | | | | | 1,935 | | | | 1,869 |
| Net Assets | | | | | | 92,559 | | | | 54,450 |
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| Capital and reserves | | | | | | 92,559 | | | | 54,450 |
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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 13206549. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ |
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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 16/06/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ashley Flowers | | | | | | | | | | |
| Director | | | | | | | | | | |
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