Registration number: 06621055

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Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

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(Registration number: 06621055)
Balance Sheet as at 31 March 2026

	Note	2026 £		2025 £
Fixed assets
Tangible assets	4		193		664
Current assets
Debtors	5	21,647		24,325
Cash at bank and in hand		181,891		168,823
		203,538		193,148
Creditors: Amounts falling due within one year	6	(44,025)		(34,704)
Net current assets			159,513		158,444
Total assets less current liabilities			159,706		159,108
Provisions for liabilities			(49)		(167)
Net assets			159,657		158,941
Capital and reserves
Called up share capital		2		2
Profit and loss account		159,655		158,939
Total equity			159,657		158,941

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 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.

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

......................................... Mrs E. Jaques Director

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Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 Gledhow Park Crescent
Leeds
LS7 4JY

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared using the historical cost convention.

The financial statements are presented in Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the company.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the Balance Sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

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Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Straight line

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 4).

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Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

4	Tangible assets

	Fixtures & Office equipment £	Total £
Cost or valuation
At 1 April 2025	3,985	3,985
At 31 March 2026	3,985	3,985
Depreciation
At 1 April 2025	3,321	3,321
Charge for the year	471	471
At 31 March 2026	3,792	3,792
Carrying amount
At 31 March 2026	193	193
At 31 March 2025	664	664

5

Debtors

Debtors: amounts falling due within one year	2026 £	2025 £
Trade debtors	17,675	19,799
Prepayments	3,972	4,040
Other debtors	-	486
	21,647	24,325

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Trade creditors	2,675	2,448
Taxation and social security	39,766	31,046
Other creditors	1,584	1,210
	44,025	34,704