Registration number: 16035832

(Registration number: 16035832)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Fixed assets	283,000	283,500
Current assets	72,998	25,938
Creditors: Amounts falling due within one year	(2,892)	(462)
Net current assets	70,106	25,476
Total assets less current liabilities	353,106	308,976
Accruals and deferred income	(1,086)	(576)
	352,020	308,400
Capital and reserves	352,020	308,400

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the Board on 11 September 2026.

(Registration number: 16035832)
Balance Sheet as at 31 July 2026

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

......................................... Mr Matthew James Wilcox Director

......................................... Mr Stephen Mark Pearce Director