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| Registered Number: 01760331 |
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| BALANCE SHEET AT 31 December 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | - | | | | 1 |
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| Current assets | | | | 1,804 | | | | 1,804 | | |
| Creditors: amounts falling due within one year | | | | (4,672) | | | | (4,672) | | |
| Net Current Liabilities | | | | | | (2,868) | | | | (2,868) |
| Total assets less current liabilities | | | | | | (2,868) | | | | (2,867) |
| Accruals and deferred income | | | | | | 276 | | | | 276 |
| Net Liabilities | | | | | | (3,144) | | | | (3,143) |
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| Capital and reserves | | | | | | (3,144) | | | | (3,143) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At 31 December 2025, the company owed the director £4,672 (2024 - £4,672) This amount is included in creditors. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 01760331. Registered office 17 Millpool Close, Hagley, Stourbridge, DY9 0JN, England |
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| For the year ending 31 December 2025 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 7 September 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Peter Alan Owen | | | | | | | | | | |
| Director | | | | | | | | | | |
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