COMPANY REGISTRATION NUMBER:
16090767
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
31 March 2026
|
Period from |
|
20 Nov 24 to |
|
31 Mar 26 |
|
£ |
|
Fixed assets |
598,470 |
|
----------- |
|
|
|
Creditors: amounts falling due within one year |
17,695 |
|
----------- |
|
Net current assets |
28,189 |
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----------- |
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Total assets less current liabilities |
626,659 |
|
|
|
Accruals and deferred income |
1,440 |
|
----------- |
|
625,219 |
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----------- |
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|
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Capital and reserves |
625,219 |
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----------- |
|
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Notes to the financial statements
1.
Directors' advances, credits and guarantees
The directors loan account was not overdrawn during the year.
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the
board of directors
and authorised for issue on
14 August 2026
, and are signed on behalf of the board by:
|
Mr Sukhvinder Taggar |
|
Director |
|
Company registration number:
16090767
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Springview Manor Warstone Hill Road, Pattingham, Wolverhampton, WV6 7HH, England.