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| Registered Number: 09912145 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 182,168 | | | | 108,206 | |
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| Current assets | | | | 126,665 | | | | 61,234 | | | |
| Creditors: amounts falling due within one year | | | | (291,675) | | | | (145,808) | | | |
| Net Current Liabilities | | | | | | (165,010) | | | | (84,574) | |
| Total assets less current liabilities | | | | | | 17,158 | | | | 23,632 | |
| Accruals and deferred income | | | | | | 1,750 | | | | 13,210 | |
| Net Assets | | | | | | 15,408 | | | | 10,422 | |
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| Capital and reserves | | | | | | 15,408 | | | | 10,422 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 9. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09912145. Registered office 3 Forge House, Summerleys Road, Princes Risbrough, Bucks, HP27 9DT |
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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 20/05/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Ryan Palanca | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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