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| Registered Number: 03347869 |
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| BALANCE SHEET AT30/04/2026 |
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| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
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| Fixed assets | | | | | | 26,615 | | | | 35,614 |
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| Current assets | | | | 22,412 | | | | 72,626 | | |
| Creditors: amounts falling due within one year | | | | (41,961) | | | | (77,527) | | |
| Net Current Liabilities | | | | | | (19,549) | | | | (4,901) |
| Total assets less current liabilities | | | | | | 7,066 | | | | 30,713 |
| Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
| Net Assets | | | | | | 5,866 | | | | 29,513 |
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| Capital and reserves | | | | | | 5,866 | | | | 29,513 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in
EW - England and Wales, registered number 03347869.
Registered office 12 Cotterstock Road, Oundle, East Northants, PE8 4PN |
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| For the year ending 30/04/2026 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 on29/07/2026and signed on
their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Dennis Burns | | | | | | | | | | |
| Director | | | | | | | | | | |
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