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| Registered Number: 14260349 |
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| BALANCE SHEET AT 04/04/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 200,000 | | | | 190,000 |
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| Current assets | | | | 880 | | | | 857 | | |
| Creditors: amounts falling due within one year | | | | (64,758) | | | | (63,283) | | |
| Net Current Liabilities | | | | | | (63,878) | | | | (62,426) |
| Total assets less current liabilities | | | | | | 136,122 | | | | 127,574 |
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| Creditors: amounts falling due after more than one year | | | | | | 155,875 | | | | 158,735 |
| Net Liabilities | | | | | | (19,753) | | | | (31,161) |
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| Capital and reserves | | | | | | (19,753) | | | | (31,161) |
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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 14260349. Registered office C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG, England |
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| Registered Number: 14260349 |
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| For the year ending 04/04/2026 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 22/09/2026 and signed on their behalf by |
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| DR MARY PETERJOHN AVVAI |
| Director |
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| ............................. |
| DR STANISLAUS PETER JOHN |
| DIRECTOR |
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