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| Registered Number: 06642702 |
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| BALANCE SHEET AT 31/07/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 175 | | | | 232 | |
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| Current assets | | | | 10,849 | | | | 10,490 | | | |
| Creditors: amounts falling due within one year | | | | (400) | | | | (330) | | | |
| Net Current Assets | | | | | | 10,449 | | | | 10,160 | |
| Total assets less current liabilities | | | | | | 10,624 | | | | 10,392 | |
| Accruals and deferred income | | | | | | 549 | | | | 519 | |
| Net Assets | | | | | | 10,075 | | | | 9,873 | |
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| Capital and reserves | | | | | | 10,075 | | | | 9,873 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| registered in England, registered number 06642702. Registered office 37 Oak Tree Avenue, Marlow, Bucks, SL7 3EN, England |
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| For the year ending 31/07/2026 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 18/09/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| E J Oakes Esq | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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