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| Registered Number: 03862308 |
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| BALANCE SHEET AT 30/04/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 67,951 | | | | 90,602 | |
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| Current assets | | | | 81,614 | | | | 134,585 | | | |
| Creditors: amounts falling due within one year | | | | (101,108) | | | | (135,040) | | | |
| Net Current Liabilities | | | | | | (19,494) | | | | (455) | |
| Total assets less current liabilities | | | | | | 48,457 | | | | 90,147 | |
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| Creditors: amounts falling due after more than one year | | | | | | 23,858 | | | | 39,184 | |
| Provisions for liabilities | | | | | | 16,988 | | | | 22,651 | |
| Net Assets | | | | | | 7,611 | | | | 28,312 | |
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| Capital and reserves | | | | | | 7,611 | | | | 28,312 | |
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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 03862308. Registered office The Old Bank, 41 King Street, Penrith, Cumbria, CA11 7AY |
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| For the year ending 30/04/2026 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 30/07/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Mr S A Alderton | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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