Registered Number
Micro-entity Accounts
31 January 2026
| Notes | 2026 | 2025 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
(
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(
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| Net current assets (liabilities) |
(
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(
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| Total assets less current liabilities |
(
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(
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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(
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| Total net assets (liabilities) |
(
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(
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| Capital and reserves |
(
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(
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Approved by the Board on
And signed on their behalf by:
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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2Accounting Policies
Basis of measurement and preparation of accounts
Comparative figures have been restated following corrections to historical motor vehicle transactions, depreciation and duplicate expenses. The adjustments have been reflected in the comparative balance sheet and opening reserves, rather than in the current years profits