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| Registered Number: 11862520 |
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| BALANCE SHEET AT 30/06/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | - | | | | 3,676 |
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| Current assets | | | | 27,788 | | | | 20,581 | | |
| Prepayments and accrued income | | | | - | | | | 218 | | |
| Creditors: amounts falling due within one year | | | | (10,206) | | | | (15,122) | | |
| Net Current Assets | | | | | | 17,582 | | | | 5,677 |
| Total assets less current liabilities | | | | | | 17,582 | | | | 9,353 |
| Accruals and deferred income | | | | | | 1,280 | | | | 1,050 |
| Net Assets | | | | | | 16,302 | | | | 8,303 |
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| Capital and reserves | | | | | | 16,302 | | | | 8,303 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11862520. Registered office 13 Atkinson Road, Maidenbower, Crawley, RH10 7JY |
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| For the year ending 30/06/2026 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. |
| The Company has ceased to trade. These are the final accounts.The director is in the process of winding up the company. |
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| Approved by the board on 07/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Robert Jones-Gerrard | | | | | | | | | | |
| Director | | | | | | | | | | |
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