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| Registered Number: 12444962 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 45,916 | | | | 47,014 | |
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| Current assets | | | | 435,603 | | | | 360,400 | | | |
| Creditors: amounts falling due within one year | | | | (106,702) | | | | (87,545) | | | |
| Net Current Assets | | | | | | 328,901 | | | | 272,855 | |
| Total assets less current liabilities | | | | | | 374,817 | | | | 319,869 | |
| Net Assets | | | | | | 374,817 | | | | 319,869 | |
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| Capital and reserves | | | | | | 374,817 | | | | 319,869 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12444962. Registered office Unit N21 Plymouth Science Park, Davy Road, Plymouth, Devon, PL6 8BX |
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| Registered Number: 12444962 |
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| For the year ending 31/03/2026 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 13/08/2026 and signed on their behalf by |
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| Jack Shepherd |
| Director |
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| ............................. |
| Nicholas Smith |
| Director |
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