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| Registered Number: 00452833 |
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| BALANCE SHEET AT 31 March 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 646,620 | | | | 739,498 |
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| Current assets | | | | 1,274,442 | | | | 1,184,481 | | |
| Prepayments and accrued income | | | | 23,009 | | | | 21,850 | | |
| Creditors: amounts falling due within one year | | | | (528,941) | | | | (476,729) | | |
| Net Current Assets | | | | | | 768,510 | | | | 729,602 |
| Total assets less current liabilities | | | | | | 1,415,130 | | | | 1,469,100 |
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| Creditors: amounts falling due after more than one year | | | | | | 63,428 | | | | 135,993 |
| Provisions for liabilities | | | | | | 160,798 | | | | 183,158 |
| Accruals and deferred income | | | | | | 32,674 | | | | 26,777 |
| Net Assets | | | | | | 1,158,230 | | | | 1,123,172 |
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| Capital and reserves | | | | | | 1,158,230 | | | | 1,123,172 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 28. |
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| Company information | | | | | | | | | | |
| Public limited company registered in EW - England and Wales, registered number 00452833. Registered office Stem Lane, New Milton, Hampshire, BH25 5NE |
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| Registered Number: 00452833 |
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| For the year ending 31 March 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 7 July 2026 and signed on their behalf by |
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| T G Page |
| Director |
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