Statement of Financial Position

As at 31 May 2026

2026

2025

£

Fixed assets

35

279

Current assets

412

9,934

Creditors amounts falling due within one year

(2,262)

(10,068)

Net current assets (liabilities)

(1,850)

(134)

Total assets less current liabilities

(1,815)

145

Net assets (liabilities)

(1,815)

145

Capital and reserves

(1,815)

145

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Going Concern

The director have prepared these accounts on a going concern basis, as they believe the company has enough resources to keep trading for at least the next twelve months. They are not aware of any events or circumstances that cast significant doubt on the company's ability to continue.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 14 October 2026 and are signed on its behalf by:

Mr Andrew David Gardner

Director

Company registration number 05806480

Registered office	1 Billing Road
	Northampton
	NN1 5AL

Accountant	Cottons Group Limited
	Chestnut Field House
	Chestnut Field
	Rugby, Warwickshire
	England
	CV21 2PD

Company Information

Statement of Financial Position

Notes to the Financial Statements

1. Employees

2. Going Concern