Registration number: 11763828

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Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

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Company Information

Director

R Birley

Registered office

5 Taleworth Park Road Ashtead Surrey KT21 2NH

Accountants

Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business Riverbridge House Guildford Road Leatherhead Surrey KT22 9AD

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(Registration number: 11763828)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	5,089	3,774
Current assets	39,614	26,926
Creditors: Amounts falling due within one year	(18,617)	(9,393)
Net current assets	20,997	17,533
Total assets less current liabilities	26,086	21,307
Accruals and deferred income	(1,167)	(1,167)
	24,919	20,140
Capital and reserves	24,919	20,140

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Taleworth Park Road
Ashtead
Surrey
KT21 2NH

These financial statements were authorised for issue by the director on 5 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2026
 

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(Registration number: 11763828)
Balance Sheet as at 31 January 2026

......................................... R Birley Director