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| Registered Number: 06011129 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 20,464 | | | | 3,174 |
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| Current assets | | | | 197,140 | | | | 233,722 | | |
| Prepayments and accrued income | | | | 10,011 | | | | 13,937 | | |
| Creditors: amounts falling due within one year | | | | (5,723) | | | | (8,373) | | |
| Net Current Assets | | | | | | 201,428 | | | | 239,286 |
| Total assets less current liabilities | | | | | | 221,892 | | | | 242,460 |
| Provisions for liabilities | | | | | | - | | | | 4 |
| Accruals and deferred income | | | | | | 2,510 | | | | 2,460 |
| Net Assets | | | | | | 219,382 | | | | 239,996 |
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| Capital and reserves | | | | | | 219,382 | | | | 239,996 |
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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 06011129. Registered office Keepers Cottage, Shucknall, Monmouth, Monmouthshire, NP25 4DN |
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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 03/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Dr S Allen | | | | | | | | | | |
| Director | | | | | | | | | | |
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