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| Registered Number: 10177562 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,880 | | | | 4,675 |
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| Current assets | | | | 59,694 | | | | 13,757 | | |
| Creditors: amounts falling due within one year | | | | (50,643) | | | | (94,195) | | |
| Net Current Assets / (Liabilities) | | | | | | 9,051 | | | | (80,438) |
| Total assets less current liabilities | | | | | | 10,931 | | | | (75,763) |
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| Creditors: amounts falling due after more than one year | | | | | | 189,714 | | | | 77,635 |
| Accruals and deferred income | | | | | | 2,005 | | | | 950 |
| Net Liabilities | | | | | | (180,788) | | | | (154,348) |
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| Capital and reserves | | | | | | (180,788) | | | | (154,348) |
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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 10177562. Registered office Units 2 - 3 Watercress House, Alton Barn Kitchens , Station Road, Alton, Hampshire, GU34 2PZ |
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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 17/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Harry Souter | | | | | | | | | | |
| Director | | | | | | | | | | |
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