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| Registered Number: 07328244 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 28,990 | | | | 38,653 |
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| Current assets | | | | 199,409 | | | | 166,021 | | |
| Creditors: amounts falling due within one year | | | | (97,520) | | | | (79,759) | | |
| Net Current Assets | | | | | | 101,889 | | | | 86,262 |
| Total assets less current liabilities | | | | | | 130,879 | | | | 124,915 |
| Net Assets | | | | | | 130,879 | | | | 124,915 |
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| Capital and reserves | | | | | | 130,879 | | | | 124,915 |
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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 07328244. Registered office 14 Burlington Road, Dore, Sheffield, South Yorkshire, S17 3NQ |
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| Registered Number: 07328244 |
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| For the year ending 31/03/2026 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 22/06/2026 and signed on their behalf by |
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| D I Conlon |
| Director |
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| ............................. |
| S D Koerner |
| Director |
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