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| Registered Number: 03674032 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 1,086 | | | | 165 | |
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| Current assets | | | | 6,256 | | | | 5,507 | | | |
| Creditors: amounts falling due within one year | | | | (1,736) | | | | (2,862) | | | |
| Net Current Assets | | | | | | 4,520 | | | | 2,645 | |
| Total assets less current liabilities | | | | | | 5,606 | | | | 2,810 | |
| Provisions for liabilities | | | | | | 206 | | | | 31 | |
| Accruals and deferred income | | | | | | 705 | | | | 687 | |
| Net Assets | | | | | | 4,695 | | | | 2,092 | |
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| Capital and reserves | | | | | | 4,695 | | | | 2,092 | |
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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 03674032. Registered office 18 Laurel Drive, Brundall, Norwich, Norfolk, NR13 5RE, UK |
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| For the year ending 31/12/2025 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. |
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| Approved by the board on 21/07/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| RH Graveling | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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