| | | | | | | | | | |
| Registered Number: 13924595 |
| | | | | | | | | | |
| BALANCE SHEET AT 28/02/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 130,000 | | | | 130,000 |
| | | | | | | | | | |
| Current assets | | | | 485 | | | | 1 | | |
| Creditors: amounts falling due within one year | | | | (134,091) | | | | (131,706) | | |
| Net Current Liabilities | | | | | | (133,606) | | | | (131,705) |
| Total assets less current liabilities | | | | | | (3,606) | | | | (1,705) |
| Accruals and deferred income | | | | | | 550 | | | | 534 |
| Net Liabilities | | | | | | (4,156) | | | | (2,239) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (4,156) | | | | (2,239) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13924595. Registered office 3 Kingshead Street, Pwllheli, Gwynedd, LL53 5DR, Wales |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 13924595 |
|
| 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. |
|
|
| Approved by the board on 14/10/2026 and signed on their behalf by |
|
|
|
| ............................. |
| James Hughes |
| Director |
|
|
|
| ............................. |
| Catrin Ffion Hughes |
| Director |
|
|