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| Registered Number: 06311260 |
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| BALANCE SHEET AT 30/06/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | - | | | | 5,959 |
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| Current assets | | | | 76,810 | | | | 139,297 | | |
| Creditors: amounts falling due within one year | | | | (1,171) | | | | (55,272) | | |
| Net Current Assets | | | | | | 75,639 | | | | 84,025 |
| Total assets less current liabilities | | | | | | 75,639 | | | | 89,984 |
| Accruals and deferred income | | | | | | - | | | | 4,490 |
| Net Assets | | | | | | 75,639 | | | | 85,494 |
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| Capital and reserves | | | | | | 75,639 | | | | 85,494 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the balance sheet dates there were advances to directors amounting to £5,343. |
| These advances bear no interest and have no fixed date for repayment. |
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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 06311260. Registered office Units 9 & 10, Hall Street Industrial Estate, Victoria, Ebbw Vale, NP23 8UF |
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| For the year ending 30/06/2026 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 04/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| T Parsons | | | | | | | | | | |
| Director | | | | | | | | | | |
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