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| Registered Number: 12185547 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 749 | | | | 1,496 | |
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| Current assets | | | | 863 | | | | 313 | | | |
| Creditors: amounts falling due within one year | | | | (2,285) | | | | (1,273) | | | |
| Net Current Liabilities | | | | | | (1,422) | | | | (960) | |
| Total assets less current liabilities | | | | | | (673) | | | | 536 | |
| Accruals and deferred income | | | | | | 545 | | | | 535 | |
| Net (Liabilities) / Assets | | | | | | (1,218) | | | | 1 | |
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| Capital and reserves | | | | | | (1,218) | | | | 1 | |
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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 12185547. Registered office Jockey Cottage, Baldock Road, Royston, SG8 9NP |
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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 25/09/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Ms S L Kane | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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