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| Registered Number: 10851879 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 72,542 | | | | 93,389 | |
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| Current assets | | | | 134,458 | | | | 89,953 | | | |
| Creditors: amounts falling due within one year | | | | (148,524) | | | | (129,934) | | | |
| Net Current Liabilities | | | | | | (14,066) | | | | (39,981) | |
| Total assets less current liabilities | | | | | | 58,476 | | | | 53,408 | |
| Accruals and deferred income | | | | | | 1,350 | | | | 1,200 | |
| Net Assets | | | | | | 57,126 | | | | 52,208 | |
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| Capital and reserves | | | | | | 57,126 | | | | 52,208 | |
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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 10851879. Registered office 7 Trebah Square, Aylesbury, Bucks, HP19 7AL |
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| For the year ending 31/03/2026 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 31/07/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| R Glendening | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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