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| Registered Number: 04605830 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 127,885 | | | | 127,591 | |
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| Current assets | | | | 406,041 | | | | 586,555 | | | |
| Prepayments and accrued income | | | | 328,249 | | | | - | | | |
| Creditors: amounts falling due within one year | | | | (157,330) | | | | (161,800) | | | |
| Net Current Assets | | | | | | 576,960 | | | | 424,755 | |
| Total assets less current liabilities | | | | | | 704,845 | | | | 552,346 | |
| Provisions for liabilities | | | | | | 80 | | | | - | |
| Accruals and deferred income | | | | | | 60,000 | | | | - | |
| Net Assets | | | | | | 644,765 | | | | 552,346 | |
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| Capital and reserves | | | | | | 644,765 | | | | 552,346 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04605830. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT |
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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 04/06/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Simon Albutt | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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