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| Registered Number: 12111066 |
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| BALANCE SHEET AT 31 August 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 6,270 | | | | 5,400 |
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| Current assets | | | | 37,889 | | | | 23,503 | | |
| Creditors: amounts falling due within one year | | | | (33,041) | | | | (28,876) | | |
| Net Current Assets / (Liabilities) | | | | | | 4,848 | | | | (5,373) |
| Total assets less current liabilities | | | | | | 11,118 | | | | 27 |
| Net Assets | | | | | | 11,118 | | | | 27 |
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| Capital and reserves | | | | | | 11,118 | | | | 27 |
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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 12111066. Registered office 10 The Chase, Welwyn, Hertfordshire, AL6 0QT |
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| For the year ending 31 August 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 30 September 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Dean Jones | | | | | | | | | | |
| Director | | | | | | | | | | |
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