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| Registered Number: 12616367 |
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| BALANCE SHEET AT 31/05/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 44,076 | | | | 35,134 |
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| Current assets | | | | 87,972 | | | | 63,213 | | |
| Creditors: amounts falling due within one year | | | | (46,573) | | | | (39,947) | | |
| Net Current Assets | | | | | | 41,399 | | | | 23,266 |
| Total assets less current liabilities | | | | | | 85,475 | | | | 58,400 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,123 |
| Accruals and deferred income | | | | | | 900 | | | | 900 |
| Net Assets | | | | | | 84,575 | | | | 54,377 |
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| Capital and reserves | | | | | | 84,575 | | | | 54,377 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12616367. Registered office 17 Ridge Lane, Radcliffe-on-Trent, Nottingham, NG12 1BD |
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| For the year ending 31/05/2026 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 30/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Richard Spencer | | | | | | | | | | |
| Director | | | | | | | | | | |
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