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| Registered Number: 07730541 |
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| BALANCE SHEET AT 29/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 2,690 | | | | 2,313 | |
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| Current assets | | | | 69,847 | | | | 61,890 | | | |
| Creditors: amounts falling due within one year | | | | (111,512) | | | | (104,664) | | | |
| Net Current Liabilities | | | | | | (41,665) | | | | (42,774) | |
| Total assets less current liabilities | | | | | | (38,975) | | | | (40,461) | |
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| Creditors: amounts falling due after more than one year | | | | | | 10,925 | | | | 13,927 | |
| Net Liabilities | | | | | | (49,900) | | | | (54,388) | |
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| Capital and reserves | | | | | | (49,900) | | | | (54,388) | |
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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 07730541. Registered office Overwater Atlas Works, Nelson Street, Carlisle, Cumbria, CA2 5NB |
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| For the year ending 29/03/2026 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 03/09/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Mr C E May | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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