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| Registered Number: 10164310 |
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| BALANCE SHEET AT 31 May 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 945 | | | | 1,315 |
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| Current assets | | | | 58,265 | | | | 143,403 | | |
| Prepayments and accrued income | | | | 2,255 | | | | 1,814 | | |
| Creditors: amounts falling due within one year | | | | (60,896) | | | | (102,285) | | |
| Net Current (Liabilities) / Assets | | | | | | (376) | | | | 42,932 |
| Total assets less current liabilities | | | | | | 569 | | | | 44,247 |
| Accruals and deferred income | | | | | | - | | | | 2,500 |
| Net Assets | | | | | | 569 | | | | 41,747 |
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| Capital and reserves | | | | | | 569 | | | | 41,747 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| During the year the company made an unsecured advance to the director amounting to £4,891 which remains outstanding at the year end and is included within current assets. The loan is interest free and has no fixed repayment date. No amounts were
written off or waived during the year. |
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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 10164310. Registered office 1 Glebe Road, Welwyn, Hertfordshire, AL6 9PB |
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| Registered Number: 10164310 |
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| For the year ending 31 May 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 9 September 2026 and signed on their behalf by |
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| S Dailey |
| Director |
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