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| Registered Number: 11713917 |
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| BALANCE SHEET AT 30/06/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 7,685 | | | | 10,361 | |
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| Current assets | | | | 9,351 | | | | 47,764 | | | |
| Creditors: amounts falling due within one year | | | | (15,067) | | | | (15,158) | | | |
| Net Current (Liabilities) / Assets | | | | | | (5,716) | | | | 32,606 | |
| Total assets less current liabilities | | | | | | 1,969 | | | | 42,967 | |
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| Creditors: amounts falling due after more than one year | | | | | | 10,286 | | | | 10,286 | |
| Net (Liabilities) / Assets | | | | | | (8,317) | | | | 32,681 | |
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| Capital and reserves | | | | | | (8,317) | | | | 32,681 | |
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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 11713917. Registered office 11 Thurlow Close, Oadby, Leicester, LE2 4TG |
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| For the year ending 30/06/2026 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 23/09/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Danish Siddiqui | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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