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| Registered Number: 14966277 |
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| BALANCE SHEET AT 31 March 2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 63,820 | | | | 79,776 | |
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| Current assets | | | | 91,331 | | | | 26,929 | | | |
| Prepayments and accrued income | | | | 330 | | | | - | | | |
| Creditors: amounts falling due within one year | | | | (62,000) | | | | (17,191) | | | |
| Net Current Assets | | | | | | 29,661 | | | | 9,738 | |
| Total assets less current liabilities | | | | | | 93,481 | | | | 89,514 | |
| Accruals and deferred income | | | | | | 900 | | | | 800 | |
| Net Assets | | | | | | 92,581 | | | | 88,714 | |
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| Capital and reserves | | | | | | 92,581 | | | | 88,714 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| registered in , registered number 14966277. Registered office 67 St. Clares Court, Lower Bullingham, Hereford, HR2 6PY |
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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 14 July 2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Gary Tiplady | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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