| | | | | | | | | | |
| Registered Number: 07139790 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/01/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 2,130 | | | | 2,390 |
| | | | | | | | | | |
| Current assets | | | | 171,844 | | | | 204,041 | | |
| Creditors: amounts falling due within one year | | | | (12,033) | | | | (44,700) | | |
| Net Current Assets | | | | | | 159,811 | | | | 159,341 |
| Total assets less current liabilities | | | | | | 161,941 | | | | 161,731 |
| Accruals and deferred income | | | | | | 324 | | | | 324 |
| Net Assets | | | | | | 161,617 | | | | 161,407 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 161,617 | | | | 161,407 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07139790. Registered office 11 Mayfield Rd, Wylde Green, Sutton Coldfield, West Midlands, B73 5QL |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 22/10/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Claire McGuigan | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |