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| Registered Number: 06426016 |
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| BALANCE SHEET AT 30/04/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 13,756 | | | | 5,277 |
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| Current assets | | | | 23,273 | | | | 36,432 | | |
| Prepayments and accrued income | | | | 1,291 | | | | 1,131 | | |
| Creditors: amounts falling due within one year | | | | (6,932) | | | | (9,288) | | |
| Net Current Assets | | | | | | 17,632 | | | | 28,275 |
| Total assets less current liabilities | | | | | | 31,388 | | | | 33,552 |
| Provisions for liabilities | | | | | | 2,614 | | | | 1,055 |
| Accruals and deferred income | | | | | | 820 | | | | 1,200 |
| Net Assets | | | | | | 27,954 | | | | 31,297 |
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| Capital and reserves | | | | | | 27,954 | | | | 31,297 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06426016. Registered office The Alison Business Centre, 39-40 Alison Crescent, Sheffield, South Yorkshire, S2 1AS, United Kingdom |
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| Registered Number: 06426016 |
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| For the year ending 30/04/2026 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. |
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| Approved by the board on 07/09/2026 and signed on their behalf by |
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| David Pearson |
| Director |
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