| | | | | | | | | | |
| Registered Number: 11318723 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/04/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 59,599 | | | | 76,765 |
| | | | | | | | | | |
| Current assets | | | | 73,401 | | | | 27,860 | | |
| Prepayments and accrued income | | | | 15,662 | | | | 19,218 | | |
| Creditors: amounts falling due within one year | | | | (80,150) | | | | (58,857) | | |
| Net Current Assets / (Liabilities) | | | | | | 8,913 | | | | (11,779) |
| Total assets less current liabilities | | | | | | 68,512 | | | | 64,986 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 45,818 | | | | 50,734 |
| Provisions for liabilities | | | | | | 13,210 | | | | 2,965 |
| Accruals and deferred income | | | | | | 2,110 | | | | 2,028 |
| Net Assets | | | | | | 7,374 | | | | 9,259 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 7,374 | | | | 9,259 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 18. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11318723. Registered office 39 Churchgate Street, Risby, Bury St Edmunds, Suffolk, IP33 1RG |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 11318723 |
|
| 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. |
|
|
| Approved by the board on 15/09/2026 and signed on their behalf by |
|
|
|
| ............................. |
| Mr Benjamin Hutton |
| Director |
|