Registration number: 03176090

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

(Registration number: 03176090)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	6,466	6,168
Current assets	199,785	149,697
Creditors: Amounts falling due within one year	(29,081)	(29,368)
Net current assets	170,704	120,329
Total assets less current liabilities	177,170	126,497
Accruals and deferred income	(862)	(1,543)
	176,308	124,954
Capital and reserves	176,308	124,954

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
48 Holly Hill
Southampton
Hampshire, United Kingdom
Hampshire
SO16 7EW
United Kingdom

These financial statements were authorised for issue by the Board on 16 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2026 and signed on its behalf by:
 

(Registration number: 03176090)
Balance Sheet as at 31 December 2025

......................................... Mr Ian Malcolm Taylor Director

......................................... Mrs Gillian Mary Taylor Company secretary and director