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| Registered Number: 09404086 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Current assets | | | | 113,509 | | | | 32,895 | | |
| Creditors: amounts falling due within one year | | | | (53,514) | | | | (49,988) | | |
| Net Current Assets / (Liabilities) | | | | | | 59,995 | | | | (17,093) |
| Total assets less current liabilities | | | | | | 59,995 | | | | (17,093) |
| Provisions for liabilities | | | | | | 18 | | | | 18 |
| Accruals and deferred income | | | | | | 900 | | | | 900 |
| Net Assets / (Liabilities) | | | | | | 59,077 | | | | (18,011) |
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| Capital and reserves | | | | | | 59,077 | | | | (18,011) |
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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 09404086. Registered office 7 Bradshaw Hall Fold, Bradshaw Road, Bolton, BL2 4JH |
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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 23/09/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| P M Harrison | | | | | | | | | | |
| Director | | | | | | | | | | |
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