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| Registered Number: 01577652 |
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| BALANCE SHEET AT 30/09/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 5,438 | | | | 8,230 | |
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| Current assets | | | | 550,886 | | | | 517,239 | | | |
| Prepayments and accrued income | | | | 12,295 | | | | 11,523 | | | |
| Creditors: amounts falling due within one year | | | | (186,364) | | | | (203,595) | | | |
| Net Current Assets | | | | | | 376,817 | | | | 325,167 | |
| Total assets less current liabilities | | | | | | 382,255 | | | | 333,397 | |
| Provisions for liabilities | | | | | | 906 | | | | 2,035 | |
| Accruals and deferred income | | | | | | 4,300 | | | | 2,900 | |
| Net Assets | | | | | | 377,049 | | | | 328,462 | |
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| Capital and reserves | | | | | | 377,049 | | | | 328,462 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 01577652. Registered office Unit 1 Rose Hill Business Park, Rose Hill, Willenhall, West Midlands, WV13 2AR, England |
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| For the year ending 30/09/2026 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 20/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Jason Corr | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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