| | | | | | | | | | | |
| Registered Number: 13615988 |
| | | | | | | | | | | |
| BALANCE SHEET AT 31/03/2026 |
| | | | | | | | | | | |
| | | | | | 2026 | | | | 2025 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 50,330 | | | | 76,659 | |
| | | | | | | | | | | |
| Current assets | | | | 109,894 | | | | 236,470 | | | |
| Creditors: amounts falling due within one year | | | | (103,114) | | | | (124,332) | | | |
| Net Current Assets | | | | | | 6,780 | | | | 112,138 | |
| Total assets less current liabilities | | | | | | 57,110 | | | | 188,797 | |
| Net Assets | | | | | | 57,110 | | | | 188,797 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 57,110 | | | | 188,797 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13615988. Registered office Nithsdale House, 159 Cambridge Street, Aylesbury, Bucks, HP20 1BQ |
| | | | | | | | | | | |
| | | | | | | | | | | |
| For the year ending 31/03/2026 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 25/08/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| M Burbridge | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |