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| Registered Number: 11942377 |
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| BALANCE SHEET AT 30/04/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 1,902,406 | | | | 935,521 | |
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| Current assets | | | | 175,965 | | | | 355,323 | | | |
| Creditors: amounts falling due within one year | | | | (101,904) | | | | (2,288) | | | |
| Net Current Assets | | | | | | 74,061 | | | | 353,035 | |
| Total assets less current liabilities | | | | | | 1,976,467 | | | | 1,288,556 | |
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| Creditors: amounts falling due after more than one year | | | | | | 1,201,745 | | | | 605,150 | |
| Net Assets | | | | | | 774,722 | | | | 683,406 | |
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| Capital and reserves | | | | | | 774,722 | | | | 683,406 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11942377. Registered office 11 Gatcombe Court, 65 Park Road, Beckenham, BR3 1QG |
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| For the year ending 30/04/2026 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 11/08/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Graeme Callan | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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