COMPANY REGISTRATION NUMBER:
16478527
|
Unaudited financial statements |
|
|
Statement of financial position |
|
31 May 2026
|
31 May 26 |
|
£ |
£ |
|
Fixed assets |
|
542 |
|
|
---- |
|
|
|
|
Current assets |
16,430 |
|
|
Prepayments and accrued income |
2,500 |
|
|
------- |
|
|
|
18,930 |
|
|
|
|
Creditors: amounts falling due within one year |
|
(
3,447) |
|
|
------- |
|
Net current assets |
|
15,483 |
|
|
------- |
|
Total assets less current liabilities |
|
16,025 |
|
|
|
|
Accruals and deferred income |
|
(
1,800) |
|
|
------- |
|
|
14,225 |
|
|
------- |
|
|
|
|
Capital and reserves |
|
14,225 |
|
|
------- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of employees during the period was
2
.
2.
Directors' advances, credits and guarantees
During the period the company operated an interest free loan with the directors. As at 31 May, the director owed the company £1,654. The maximum amount overdrawn in the year was £1,828.
For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 September 2026
, and are signed on behalf of the board by:
Company registration number:
16478527
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Barn, Fir Covert Road, Norwich, Norfolk, NR8 6HT, England.