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| Registered Number: 04722797 |
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| BALANCE SHEET AT 30/04/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 306,851 | | | | 278,408 |
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| Current assets | | | | 410,901 | | | | 399,800 | | |
| Prepayments and accrued income | | | | 12,946 | | | | 16,920 | | |
| Creditors: amounts falling due within one year | | | | (232,485) | | | | (163,327) | | |
| Net Current Assets | | | | | | 191,362 | | | | 253,393 |
| Total assets less current liabilities | | | | | | 498,213 | | | | 531,801 |
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| Creditors: amounts falling due after more than one year | | | | | | 36,788 | | | | 25,182 |
| Accruals and deferred income | | | | | | 42,100 | | | | 52,100 |
| Net Assets | | | | | | 419,325 | | | | 454,519 |
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| Capital and reserves | | | | | | 419,325 | | | | 454,519 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 10. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04722797. Registered office Offices 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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| Registered Number: 04722797 |
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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 on 29/07/2026 and signed on their behalf by |
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| Louise Peaty |
| Director |
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