Registration number: 06717310

(Registration number: 06717310)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	427	707
Current assets	435,640	425,578
Prepayments and accrued income	1,878	1,324
Creditors: Amounts falling due within one year	(12,730)	(8,434)
Net current assets	424,788	418,468
Total assets less current liabilities	425,215	419,175
Accruals and deferred income	(303,914)	(295,109)
	121,301	124,066
Reserves	121,301	124,066

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2026  No.	2025  No.
Average number of employees	2	2

For the financial year ending 31 March 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

(Registration number: 06717310)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

......................................... H Gallagher Director