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| Registered Number: 05976392 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 13,525 | | | | 15,950 |
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| Current assets | | | | 60,661 | | | | 66,108 | | |
| Prepayments and accrued income | | | | 4,195 | | | | 4,228 | | |
| Creditors: amounts falling due within one year | | | | (63,172) | | | | (68,896) | | |
| Net Current Assets | | | | | | 1,684 | | | | 1,440 |
| Total assets less current liabilities | | | | | | 15,209 | | | | 17,390 |
| Net Assets | | | | | | 15,209 | | | | 17,390 |
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| Capital and reserves | | | | | | 15,209 | | | | 17,390 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05976392. Registered office 192-194 Alder Road, 75 Parkstone Road, Bournemouth, Dorset, BH12 4AX, England |
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| For the year ending 28/02/2026 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 11/06/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J Brewster | | | | | | | | | | |
| Director | | | | | | | | | | |
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