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| Registered Number: 10099337 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 28,739 | | | | 19,840 |
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| Current assets | | | | 106,337 | | | | 131,795 | | |
| Prepayments and accrued income | | | | 546 | | | | 1,189 | | |
| Creditors: amounts falling due within one year | | | | (99,389) | | | | (96,115) | | |
| Net Current Assets | | | | | | 7,494 | | | | 36,869 |
| Total assets less current liabilities | | | | | | 36,233 | | | | 56,709 |
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| Creditors: amounts falling due after more than one year | | | | | | 25,280 | | | | 28,562 |
| Accruals and deferred income | | | | | | 855 | | | | 890 |
| Net Assets | | | | | | 10,098 | | | | 27,257 |
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| Capital and reserves | | | | | | 10,098 | | | | 27,257 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10099337. Registered office 1 Court Crescent, East Grinstead, West Sussex, RH19 3TP |
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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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| ............................. | | | | | | | | | | |
| Dean Millin | | | | | | | | | | |
| Director | | | | | | | | | | |
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