Registration number: 10111716

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

L A Isherwood

Registered office

Suite 1b 22 Lever Street Manchester England and Wales M11EA

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park London Road South Poynton Cheshire SK12 1LQ

(Registration number: 10111716)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	22,621	22,685
Current assets	9,837	6,223
Creditors: Amounts falling due within one year	(30,495)	(28,090)
Net current liabilities	(20,658)	(21,867)
Total assets less current liabilities	1,963	818
Creditors: Amounts falling due after more than one year	-	(778)
	1,963	40
Capital and reserves	1,963	40

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 1b
22 Lever Street
Manchester
M11EA
England and Wales

These financial statements were authorised for issue by the director on 8 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

(Registration number: 10111716)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2026
 

......................................... L A Isherwood Director