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| Registered Number: 06000401 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 16,447 | | | | 13,184 |
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| Current assets | | | | 241,105 | | | | 197,483 | | |
| Prepayments and accrued income | | | | 766 | | | | 350 | | |
| Creditors: amounts falling due within one year | | | | (49,766) | | | | (32,149) | | |
| Net Current Assets | | | | | | 192,105 | | | | 165,684 |
| Total assets less current liabilities | | | | | | 208,552 | | | | 178,868 |
| Accruals and deferred income | | | | | | 1,470 | | | | 1,335 |
| Net Assets | | | | | | 207,082 | | | | 177,533 |
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| Capital and reserves | | | | | | 207,082 | | | | 177,533 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| As at the year end the amounts outstanding from the directors was £93,030 (2025 - £89,969) Interest is charged on these amounts at a rate of 3.75% |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06000401. Registered office Middle Paddock, 18 King Street, Over, Cambridge, CB24 5PS |
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| Registered Number: 06000401 |
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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 15/07/2026 and signed on their behalf by |
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| Christopher Wadsworth |
| Director |
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