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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
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| FIXED ASSETS | | | | | | | | | | |
| Intangible assets | | 3 | | | | 40,500 | | | | 45,750 |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 4 | | 13,304 | | | | 20,600 | | |
| Cash at bank and in hand | | | | 43,946 | | | | 45,475 | | |
| | | | 57,250 | | | | 66,075 | | |
| CREDITORS: Amounts falling due within one year | | 5 | | 436,154 | | | | 511,777 | | |
| NET CURRENT LIABILITIES | | | | | | (378,904) | | | | (445,702) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (338,404) | | | | (399,952) |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | 6 | | | | 1 | | | | 1 |
| Profit and loss account | | | | | | (338,405) | | | | (399,953) |
| SHAREHOLDERS' FUNDS | | | | | | (338,404) | | | | (399,952) |
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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| Approved by the board on 21/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| G Allen | | | | | | | | | | |
| Director | | | | | | | | | | |
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