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| Registered Number: 10002837 |
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| BALANCE SHEET AT 28 February 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 444 | | | | 1,093 |
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| Current assets | | | | 33 | | | | 9 | | |
| Creditors: amounts falling due within one year | | | | (5,897) | | | | (4,735) | | |
| Net Current Liabilities | | | | | | (5,864) | | | | ( 4,726 ) |
| Total assets less current liabilities | | | | | | (5,420) | | | | (3,633) |
| Net Liabilities | | | | | | (5,420) | | | | (3,633) |
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| Capital and reserves | | | | | | ( 5,420 ) | | | | ( 3,633 ) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Included in creditors is £5,897 (2025 £4,735) owed to the director, Malcolm Titchmarsh. The amount is unsecured, interest free and repayable upon demand. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10002837. Registered office 11 Valley View, Burnt Yates, Harrogate, North Yorkshire, HG3 3HG |
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| For the year ending 28 February 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 8 September 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Malcolm Titchmarsh | | | | | | | | | | |
| Director | | | | | | | | | | |
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