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| Registered Number: 14344003 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 11,671 | | | | 11,718 |
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| Current assets | | | | 138,085 | | | | 74,349 | | |
| Creditors: amounts falling due within one year | | | | (94,020) | | | | (57,763) | | |
| Net Current Assets | | | | | | 44,065 | | | | 16,586 |
| Total assets less current liabilities | | | | | | 55,736 | | | | 28,304 |
| Accruals and deferred income | | | | | | 3,057 | | | | 1,300 |
| Net Assets | | | | | | 52,679 | | | | 27,004 |
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| Capital and reserves | | | | | | 52,679 | | | | 27,004 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14344003. Registered office 181 Dickenson Road, Longsight, Manchester, M13 0YN |
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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 19/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mohammed Usman | | | | | | | | | | |
| Director | | | | | | | | | | |
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