| | | | | | | | | | | |
| Registered Number: 15388239 |
| | | | | | | | | | | |
| BALANCE SHEET AT 31/01/2026 |
| | | | | | | | | | | |
| | | | | | 2026 | | | | 2025 | |
| | | | | | #163; | | | | #163; | |
| | | | | | | | | | | |
| Fixed assets | | | | | | 54,393 | | | | 13,529 | |
| | | | | | | | | | | |
| Current assets | | | | 51,354 | | | | 17,182 | | | |
| Creditors: amounts falling due within one year | | | | (55,703) | | | | (22,533) | | | |
| Net Current Liabilities | | | | | | (4,349) | | | | (5,351) | |
| Total assets less current liabilities | | | | | | 50,044 | | | | 8,178 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 47,926 | | | | 6,643 | |
| Accruals and deferred income | | | | | | 850 | | | | 850 | |
| Net Assets | | | | | | 1,268 | | | | 685 | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 1,268 | | | | 685 | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15388239. Registered office 17 Taveners Drive, Stone, Staffordshire, ST15 8QF |
| | | | | | | | | | | |
| | | | | | | | | | | |
|
| Registered Number: 15388239 |
|
| 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. |
|
|
| Approved by the board on 08/10/2026 and signed on their behalf by |
|
|
|
| ............................. |
| Mr D Field |
| Director |
|