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Directors	REED, Kirsten
	REED, Richard James


Registered Address	Broxhead House
	60 Barbados Road
	Bordon
	GU35 0FX


Registered Number	15557020 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1,719		1,139
			1,719		1,139
Current assets
Debtors	4	29,312		4,919
Cash at bank and on hand		2,452		3,074
		31,764		7,993
Creditors amounts falling due within one year	5	(6,935)		(9,120)
Net current assets (liabilities)			24,829		(1,127)
Total assets less current liabilities			26,548		12
Creditors amounts falling due after one year	6		(23,263)		-
Net assets			3,285		12
Capital and reserves
Called up share capital			1		1
Profit and loss account			3,284		11
Shareholders' funds			3,285		12

The company was entitled to exemption from audit for this reporting period 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 small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2026, and are signed on its behalf by:

REED, Richard James
Director
Registered Company No. 15557020

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Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	25	-
Office Equipment	-	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 25	-	1,269	1,269
Additions	1,026	-	1,026
At 31 March 26	1,026	1,269	2,295
Depreciation and impairment
At 01 April 25	-	130	130
Charge for year	192	254	446
At 31 March 26	192	384	576
Net book value
At 31 March 26	834	885	1,719
At 31 March 25	-	1,139	1,139

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	321	-
Other debtors	28,991	4,919
Total	29,312	4,919

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	299
Bank borrowings and overdrafts	3,567	-
Taxation and social security	2,076	4,682
Other creditors	-	836
Accrued liabilities and deferred income	1,292	3,303
Total	6,935	9,120

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	23,263	-
Total	23,263	-