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| Registered Number: 04139114 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 72,584 | | | | 72,584 |
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| Current assets | | | | 26 | | | | 173 | | |
| Creditors: amounts falling due within one year | | | | (70,937) | | | | (58,097) | | |
| Net Current Liabilities | | | | | | (70,911) | | | | (57,924) |
| Total assets less current liabilities | | | | | | 1,673 | | | | 14,660 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,042 |
| Net Assets | | | | | | 1,673 | | | | 11,618 |
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| Capital and reserves | | | | | | 1,673 | | | | 11,618 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04139114. Registered office Wishaw,, Sutton Coldfield,, Birmingham, West Midlands, B76 9QB |
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| For the year ending 31/01/2026 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 24/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Chi Hing Tsang | | | | | | | | | | |
| Director | | | | | | | | | | |
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