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| Registered Number: 07871262 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 418,287 | | | | 418,287 |
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| Current assets | | | | 440,764 | | | | 1,458,737 | | |
| Creditors: amounts falling due within one year | | | | (543,448) | | | | (1,646,726) | | |
| Net Current Liabilities | | | | | | (102,684) | | | | (187,989) |
| Total assets less current liabilities | | | | | | 315,603 | | | | 230,298 |
| Accruals and deferred income | | | | | | 3,425 | | | | 13,665 |
| Net Assets | | | | | | 312,178 | | | | 216,633 |
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| Capital and reserves | | | | | | 312,178 | | | | 216,633 |
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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 07871262. Registered office Southgate Chambers, 37 - 39 Southgate Street, Winchester, Hampshire, SO23 9EH, UK |
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| For the year ending 31/12/2025 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 10/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs VJ Glanville | | | | | | | | | | |
| Director | | | | | | | | | | |
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