| | | | | | | | | | |
| Registered Number: 09572787 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/05/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 50,792 | | | | 29,159 |
| | | | | | | | | | |
| Current assets | | | | 76,238 | | | | 55,379 | | |
| Prepayments and accrued income | | | | 1,345 | | | | 1,191 | | |
| Creditors: amounts falling due within one year | | | | (79,498) | | | | (63,197) | | |
| Net Current Liabilities | | | | | | (1,915) | | | | (6,627) |
| Total assets less current liabilities | | | | | | 48,877 | | | | 22,532 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 21,417 | | | | - |
| Accruals and deferred income | | | | | | 580 | | | | 6,683 |
| Net Assets | | | | | | 26,880 | | | | 15,849 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 26,880 | | | | 15,849 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09572787. Registered office 6 Oldfields Crescent, Great Haywood, Stafford, Staffordshire, ST18 0RS, England |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 09572787 |
|
| For the year ending 31/05/2026 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. |
|
|
| Approved by the board on 19/08/2026 and signed on their behalf by |
|
|
|
| ............................. |
| David Knight |
| Director |
|