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| Registered Number: 14110875 |
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| BALANCE SHEET AT 31/05/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 144,821 | | | | 144,821 |
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| Current assets | | | | 31,420 | | | | 5,998 | | |
| Creditors: amounts falling due within one year | | | | (179,106) | | | | (154,960) | | |
| Net Current Liabilities | | | | | | (147,686) | | | | (148,962) |
| Total assets less current liabilities | | | | | | (2,865) | | | | (4,141) |
| Accruals and deferred income | | | | | | 350 | | | | 325 |
| Net Liabilities | | | | | | (3,215) | | | | (4,466) |
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| Capital and reserves | | | | | | (3,215) | | | | (4,466) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14110875. Registered office 4 Sycamore Way, Penkridge, Staffordshire, ST19 5FN |
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| For the year ending 31/05/2026 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 07/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr B Grimley | | | | | | | | | | |
| Director | | | | | | | | | | |
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