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| Registered Number: 09371093 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 4,873 | | | | 6,583 |
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| Current assets | | | | 1,407 | | | | 6,844 | | |
| Creditors: amounts falling due within one year | | | | (2,554) | | | | (1,742) | | |
| Net Current (Liabilities) / Assets | | | | | | (1,147) | | | | 5,102 |
| Total assets less current liabilities | | | | | | 3,726 | | | | 11,685 |
| Provisions for liabilities | | | | | | - | | | | 1,251 |
| Accruals and deferred income | | | | | | 918 | | | | 918 |
| Net Assets | | | | | | 2,808 | | | | 9,516 |
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| Capital and reserves | | | | | | 2,808 | | | | 9,516 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09371093. Registered office The Croft, Windsor Green, Cockfield, Bury St Edmunds, Suffolk, IP30 0LY |
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| For the year ending 31/01/2026 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 16/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Gavin Power | | | | | | | | | | |
| Director | | | | | | | | | | |
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