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| Registered Number: 04463357 |
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| BALANCE SHEET AT 31/05/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 65,252 | | | | 50,797 | |
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| Current assets | | | | 1,069,182 | | | | 937,313 | | | |
| Prepayments and accrued income | | | | 3,105 | | | | 3,105 | | | |
| Creditors: amounts falling due within one year | | | | (1,037,464) | | | | (858,807) | | | |
| Net Current Assets | | | | | | 34,823 | | | | 81,611 | |
| Total assets less current liabilities | | | | | | 100,075 | | | | 132,408 | |
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| Creditors: amounts falling due after more than one year | | | | | | 32,500 | | | | 57,500 | |
| Accruals and deferred income | | | | | | 895 | | | | 894 | |
| Net Assets | | | | | | 66,680 | | | | 74,014 | |
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| Capital and reserves | | | | | | 66,680 | | | | 74,014 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 64. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04463357. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
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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 24/08/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Mr P C Collins | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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