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| Registered Number: 01260417 |
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| BALANCE SHEET AT 31/05/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 220,250 | | | | 220,254 | |
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| Current assets | | | | 17,739 | | | | 48,921 | | | |
| Creditors: amounts falling due within one year | | | | (8,030) | | | | (7,781) | | | |
| Net Current Assets | | | | | | 9,709 | | | | 41,140 | |
| Total assets less current liabilities | | | | | | 229,959 | | | | 261,394 | |
| Accruals and deferred income | | | | | | 1,097 | | | | 803 | |
| Net Assets | | | | | | 228,862 | | | | 260,591 | |
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| Capital and reserves | | | | | | 228,862 | | | | 260,591 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | | |
| registered in England, registered number 01260417. Registered office 54 College Crescent, Oakley, Aylesbury, Bucks, HP18 9RA, England |
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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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| ............................. | | | | | | | | | | | |
| D E Healy Esq | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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