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| Registered Number: 06195618 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 52,560 | | | | 68,835 |
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| Current assets | | | | 142,977 | | | | 124,943 | | |
| Creditors: amounts falling due within one year | | | | (43,234) | | | | (48,629) | | |
| Net Current Assets | | | | | | 99,743 | | | | 76,314 |
| Total assets less current liabilities | | | | | | 152,303 | | | | 145,149 |
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| Creditors: amounts falling due after more than one year | | | | | | 35,605 | | | | 41,453 |
| Provisions for liabilities | | | | | | 13,140 | | | | 17,132 |
| Accruals and deferred income | | | | | | 2,182 | | | | 5,476 |
| Net Assets | | | | | | 101,376 | | | | 81,088 |
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| Capital and reserves | | | | | | 101,376 | | | | 81,088 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06195618. Registered office Carlton House, 18 Willow Road, Yaxley, Peterborough, Cambridgeshire, PE7 3HT |
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| For the year ending 31/12/2025 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 31/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr S P Best | | | | | | | | | | |
| Director | | | | | | | | | | |
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