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| Registered Number: 12010704 |
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| BALANCE SHEET AT 31/05/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 392,788 | | | | 392,788 |
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| Current assets | | | | 684 | | | | 2,196 | | |
| Creditors: amounts falling due within one year | | | | (130,013) | | | | (141,070) | | |
| Net Current Liabilities | | | | | | (129,329) | | | | (138,874) |
| Total assets less current liabilities | | | | | | 263,459 | | | | 253,914 |
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| Creditors: amounts falling due after more than one year | | | | | | 206,183 | | | | 206,183 |
| Accruals and deferred income | | | | | | 714 | | | | 700 |
| Net Assets | | | | | | 56,562 | | | | 47,031 |
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| Capital and reserves | | | | | | 56,562 | | | | 47,031 |
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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 12010704. Registered office 12B Hall Street, Hoyland, Barnsley, South Yorkshire, S74 9JR |
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| Registered Number: 12010704 |
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| For the year ending 31/05/2026 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 28/08/2026 and signed on their behalf by |
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| Matthew Hayselden |
| Director |
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