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| STATEMENT OF FINANCIAL POSITION AT30 June 2026 |
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| | | | | | 2026 | | | | 2025 |
| | Notes | | | | £ | | | | £ |
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| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | 3 | | 7,182 | | | | 6,918 | | |
| Cash at bank and in hand | | | | 17,757 | | | | 14,354 | | |
| | | | 24,939 | | | | 21,272 | | |
| CREDITORS: Amounts falling due within one year | | 4 | | 24,914 | | | | 21,247 | | |
| NET CURRENT ASSETS | | | | | | 25 | | | | 25 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 25 | | | | 25 |
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| CAPITAL AND RESERVES | | | | | | | | | | |
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| Called up share capital | | 5 | | | | 25 | | | | 25 |
| SHAREHOLDERS' FUNDS | | | | | | 25 | | | | 25 |
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| For the year ending 30 June 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 and delivered in accordance with the
provisions applicable to companies subject to the small companies
regime. |
| The
directors have decided not to deliver to the registrar a copy of
the company's profit and loss account. |
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| Approved by the board on9 September 2026and signed on
their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Angela Clare Collins | | | | | | | | | | |
| Director | | | | | | | | | | |
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