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| Registered Number: 07879490 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 69,187 | | | | 56,501 |
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| Current assets | | | | 449,920 | | | | 526,855 | | |
| Creditors: amounts falling due within one year | | | | (328,703) | | | | (370,949) | | |
| Net Current Assets | | | | | | 121,217 | | | | 155,906 |
| Total assets less current liabilities | | | | | | 190,404 | | | | 212,407 |
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| Creditors: amounts falling due after more than one year | | | | | | 6,480 | | | | 18,219 |
| Provisions for liabilities | | | | | | 7,457 | | | | 7,457 |
| Accruals and deferred income | | | | | | 1,746 | | | | 7,184 |
| Net Assets | | | | | | 174,721 | | | | 179,547 |
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| Capital and reserves | | | | | | 174,721 | | | | 179,547 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07879490. Registered office Manor Farm, Sixpenny Handley, Salisbury, Wiltshire, SP5 5NU, United Kingdon |
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| For the year ending 28/02/2026 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 15/05/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| James Chick | | | | | | | | | | |
| Director | | | | | | | | | | |
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