Company Registration Number:
Start date:
End date:
Company Information3
Balance sheet4
Footnotes to the Balance Sheet6
Registered office:
13 Highlands AvenueCompany Registration Number: 11149923 (England and Wales)
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Fixed assets: | - | |
| Current assets: | ||
| Creditors: amounts falling due within one year: | ( | ( |
| Net current assets (liabilities): | ||
| Total assets less current liabilities: | ||
| Creditors: amounts falling due after more than one year: | ( | ( |
| Total net assets (liabilities): | ||
| Capital and reserves: |
This report was approved by the
And signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
1. Employee Information
Average number of employees:
2. Off balance sheet disclosure
The company has no off-balance-sheet arrangements.
3. Advances and credits to directors
During the year the company made advances totalling £1,899 to the director, Ian Borselli. The advances were interest free and repayable on demand, and were repaid in full during the year. No amounts were written off or waived. At 14 January 2026 no amount was owed to the company by the director.
Dormant during the period: