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| Registered Number: 05335110 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 2,710 | | | | 2,908 |
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| Current assets | | | | 67,832 | | | | 87,769 | | |
| Prepayments and accrued income | | | | 9,693 | | | | 654 | | |
| Creditors: amounts falling due within one year | | | | (74,417) | | | | (75,316) | | |
| Net Current Assets | | | | | | 3,108 | | | | 13,107 |
| Total assets less current liabilities | | | | | | 5,818 | | | | 16,015 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 889 |
| Net Assets | | | | | | 5,818 | | | | 15,126 |
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| Capital and reserves | | | | | | 5,818 | | | | 15,126 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05335110. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU, GB-ENG |
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| For the year ending 28/02/2026 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 08/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Robert Mark Hurn | | | | | | | | | | |
| Director | | | | | | | | | | |
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