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| Registered Number: 08991035 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 19,847 | | | | 16,071 |
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| Current assets | | | | 12,768 | | | | 27,566 | | |
| Creditors: amounts falling due within one year | | | | (16,359) | | | | (22,346) | | |
| Net Current (Liabilities) / Assets | | | | | | (3,591) | | | | 5,220 |
| Total assets less current liabilities | | | | | | 16,256 | | | | 21,291 |
| Accruals and deferred income | | | | | | 600 | | | | 720 |
| Net Assets | | | | | | 15,656 | | | | 20,571 |
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| Capital and reserves | | | | | | 15,656 | | | | 20,571 |
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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 08991035. Registered office Lyndale, Bruggan, Ruan Minor, HELSTON, Cornwall, TR12 7JS |
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| For the year ending 31/03/2026 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 05/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Charles Deacon | | | | | | | | | | |
| Director | | | | | | | | | | |
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