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| Registered Number: 07736399 |
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| BALANCE SHEET AT 31/08/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Current assets | | | | 46,040 | | | | 46,715 | | |
| Creditors: amounts falling due within one year | | | | (9,324) | | | | (6,444) | | |
| Net Current Assets | | | | | | 36,716 | | | | 40,271 |
| Total assets less current liabilities | | | | | | 36,716 | | | | 40,271 |
| Accruals and deferred income | | | | | | 495 | | | | 475 |
| Net Assets | | | | | | 36,221 | | | | 39,796 |
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| Capital and reserves | | | | | | 36,221 | | | | 39,796 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| registered in England, registered number 07736399. Registered office 11a Briar Close, South Hykeham, Lincoln, Lincolnshire, LN6 9UE, England |
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| For the year ending 31/08/2026 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 21/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr Philip Young | | | | | | | | | | |
| Director | | | | | | | | | | |
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