Registration number: 04691240

(Registration number: 04691240)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,708	3,284
Current assets	305,352	668,149
Prepayments and accrued income	6,263	9,259
Creditors: Amounts falling due within one year	(76,881)	(161,303)
Net current assets	234,734	516,105
Total assets less current liabilities	238,442	519,389
Provisions for liabilities	(705)	-
Accruals and deferred income	(16,843)	(13,829)
	220,894	505,560
Capital and reserves	220,894	505,560

(Registration number: 04691240)
Balance Sheet as at 31 March 2026

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

......................................... Mr Vinodrai Thakrar Director