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| Registered Number: 02036212 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Current assets | | | | 643,347 | | | | 644,196 | | | |
| Creditors: amounts falling due within one year | | | | (53,950) | | | | (61,900) | | | |
| Net Current Assets | | | | | | 589,397 | | | | 582,296 | |
| Total assets less current liabilities | | | | | | 589,397 | | | | 582,296 | |
| Accruals and deferred income | | | | | | 2,270 | | | | 1,662 | |
| Net Assets | | | | | | 587,127 | | | | 580,634 | |
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| Capital and reserves | | | | | | 587,127 | | | | 580,634 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 02036212. Registered office 17 Irwin Road, Guildford, Surrey, GU2 7PW, England |
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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 07/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| M Goodwin | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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