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| Registered Number: 01464359 |
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| BALANCE SHEET AT 31 March 2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 17,110 | | | | 17,110 | |
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| Current assets | | | | 68,112 | | | | 56,747 | | | |
| Prepayments and accrued income | | | | 1,685 | | | | 1,659 | | | |
| Creditors: amounts falling due within one year | | | | (5,057) | | | | (5,400) | | | |
| Net Current Assets | | | | | | 64,740 | | | | 53,006 | |
| Total assets less current liabilities | | | | | | 81,850 | | | | 70,116 | |
| Net Assets | | | | | | 81,850 | | | | 70,116 | |
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| Capital and reserves | | | | | | 81,850 | | | | 70,116 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| registered in , registered number 01464359. Registered office 3 Admirals Close, Hereford, HR1 1BU |
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| For the year ending 31 March 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 13 October 2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Ronald Arthur Davies | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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