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| Registered Number: 08995436 |
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| BALANCE SHEET AT 30/04/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 283,851 | | | | 286,983 |
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| Current assets | | | | 9,361 | | | | 1,379 | | |
| Creditors: amounts falling due within one year | | | | (107,055) | | | | (102,356) | | |
| Net Current Liabilities | | | | | | (97,694) | | | | (100,977) |
| Total assets less current liabilities | | | | | | 186,157 | | | | 186,006 |
| Accruals and deferred income | | | | | | 500 | | | | 315 |
| Net Assets | | | | | | 185,657 | | | | 185,691 |
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| Capital and reserves | | | | | | 185,657 | | | | 185,691 |
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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 08995436. Registered office Manor Lodge, Little Lane, Greetham, Rutland, LE15 7NQ |
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| For the year ending 30/04/2026 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 23/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Stephen Creasey | | | | | | | | | | |
| Director | | | | | | | | | | |
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