Balance Sheet

As at 31 August 2026

31 Aug 2026

31 Mar 2025

£

Fixed assets

-

914

Current assets

4,249

5,651

Creditors amounts falling due within one year

(3,612)

(264)

Net current assets (liabilities)

637

5,387

Total assets less current liabilities

637

6,301

Accruals and deferred income

(635)

(768)

Net assets (liabilities)

2

5,533

Capital and reserves

2

5,533

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).

2. Additional disclosures

Change of accounting period

The reporting period of the company was changed from 31 March to 31 August. Accordingly, the current financial statements are prepared for 17 months from 1 April 2025 to 31 August 2026 and as a result, the comparative amounts presented in the financial statements are not entirely comparable.

Ceased trading

The company ceased trading on the balance sheet date. The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the companys assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.

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 21 September 2026 and are signed on its behalf by:

Frederick Alec Boucher

Director

Company registration number 10082251

Registered office	4 Beccles Close
	Poole
	BH15 4BS

Accountant	CBA Services Limited
	45 East Street
	Blandford Forum
	Dorset
	DT11 7DX

Company Information

Balance Sheet

Notes to the Financial Statements

1. Employees

2. Additional disclosures