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| Registered Number: 09443061 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 260,470 | | | | 114,693 |
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| Current assets | | | | 209,991 | | | | 195,975 | | |
| Prepayments and accrued income | | | | 8,244 | | | | 8,308 | | |
| Creditors: amounts falling due within one year | | | | (236,754) | | | | (216,867) | | |
| Net Current Liabilities | | | | | | (18,519) | | | | (12,584) |
| Total assets less current liabilities | | | | | | 241,951 | | | | 102,109 |
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| Creditors: amounts falling due after more than one year | | | | | | 210,662 | | | | 78,560 |
| Provisions for liabilities | | | | | | 65,118 | | | | 21,792 |
| Net (Liabilities) / Assets | | | | | | (33,829) | | | | 1,757 |
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| Capital and reserves | | | | | | (33,829) | | | | 1,757 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 22. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09443061. Registered office |
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| For the year ending 28/02/2026 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 05/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Edgaras Kutko | | | | | | | | | | |
| Director | | | | | | | | | | |
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