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| Registered Number: 15329265 |
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| BALANCE SHEET AT 31 December 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 153,801 | | | | 153,801 |
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| Current assets | | | | 9,380 | | | | 2,617 | | |
| Creditors: amounts falling due within one year | | | | (157,028) | | | | (155,746) | | |
| Net Current Liabilities | | | | | | (147,648) | | | | (153,129) |
| Total assets less current liabilities | | | | | | 6,153 | | | | 672 |
| Accruals and deferred income | | | | | | 440 | | | | 425 |
| Net Assets | | | | | | 5,713 | | | | 247 |
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| Capital and reserves | | | | | | 5,713 | | | | 247 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15329265. Registered office Suite 37, New Mead Barn,, Wickham Hall, Hadham Road, Bishop's Stortford, Hertfordshire, CM23 1JG, United Kingdom |
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| For the year ending 31 December 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 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 10 August 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| F P Carr | | | | | | | | | | |
| Director | | | | | | | | | | |
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