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| Registered Number: 11466521 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 74,100 | | | | 53,666 |
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| Current assets | | | | 116,107 | | | | 82,154 | | |
| Prepayments and accrued income | | | | 17,666 | | | | 13,121 | | |
| Creditors: amounts falling due within one year | | | | (63,514) | | | | (44,921) | | |
| Net Current Assets | | | | | | 70,259 | | | | 50,354 |
| Total assets less current liabilities | | | | | | 144,359 | | | | 104,020 |
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| Creditors: amounts falling due after more than one year | | | | | | 539,460 | | | | 309,460 |
| Accruals and deferred income | | | | | | 65,752 | | | | 41,150 |
| Net Liabilities | | | | | | (460,853) | | | | (246,590) |
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| Capital and reserves | | | | | | (460,853) | | | | (246,590) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11466521. Registered office The Control Tower, Brooklands Business Park, Weybridge, Surrey, KT13 0YP |
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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 14/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| C S Sexton | | | | | | | | | | |
| Director | | | | | | | | | | |
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