| | | | | | | | | | |
| Registered Number: 15737333 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/05/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 683,500 | | | | 482,550 |
| | | | | | | | | | |
| Current assets | | | | 997 | | | | 564 | | |
| Creditors: amounts falling due within one year | | | | (678,354) | | | | (484,434) | | |
| Net Current Liabilities | | | | | | (677,357) | | | | (483,870) |
| Total assets less current liabilities | | | | | | 6,143 | | | | (1,320) |
| Accruals and deferred income | | | | | | 960 | | | | 930 |
| Net Assets / (Liabilities) | | | | | | 5,183 | | | | (2,250) |
| | | | | | | | | | |
| Capital and reserves | | | | | | 5,183 | | | | (2,250) |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Creditors include an amount of £313,244 (2025: £209,671) owed to Kirsten Jack Consulting Limited, a company in which one of the directors (Kirsten Jack) is a shareholder and director. The loan is charged at 0% interest. |
| | | | | | | | | | |
| Guarantees and other financial commitments | | | | | | | | | | |
| The company has a mortgage of £128,753 (2025 £128,753) which is secured against the property to which it relates. |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15737333. Registered office |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 15737333 |
|
| 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. |
|
|
| Approved by the board on 03/09/2026 and signed on their behalf by |
|
|
|
| ............................. |
| Kirsten Jack |
| Director |
|
|
|
| ............................. |
| Marc Holmes |
| Director |
|
|