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| Registered Number: 08803878 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 13,090 | | | | 4,265 |
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| Current assets | | | | 49,108 | | | | 52,870 | | |
| Creditors: amounts falling due within one year | | | | (53,500) | | | | (42,434) | | |
| Net Current (Liabilities) / Assets | | | | | | (4,392) | | | | 10,436 |
| Total assets less current liabilities | | | | | | 8,698 | | | | 14,701 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,591 | | | | 12,076 |
| Accruals and deferred income | | | | | | 1,597 | | | | 1,754 |
| Net (Liabilities) / Assets | | | | | | (3,490) | | | | 871 |
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| Capital and reserves | | | | | | (3,490) | | | | 871 |
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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 08803878. Registered office 7 MILBANKE COURT, MILBANKE WAY, BRACKNELL, BERKSHIRE, RG12 1RP |
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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 15/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs A Sharma - Grey | | | | | | | | | | |
| Director | | | | | | | | | | |
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