Statement of Financial Position

As at 31 January 2026

2026

2025

£

Current assets

312

579

Prepayments and accrued income

140

134

Creditors amounts falling due within one year

(11,715)

(4,193)

Net current assets (liabilities)

(11,263)

(3,480)

Total assets less current liabilities

(11,263)

(3,480)

Net assets (liabilities)

(11,263)

(3,480)

Capital and reserves

(11,263)

(3,480)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).

2. Basis of preparation

The directors intend to cease trading and close the company. Accordingly, these financial statements have been prepared on a basis other than going concern. Assets and liabilities have been stated at their expected recoverable or settlement amounts. This change in basis has not resulted in any adjustment to the amounts recognised at 31 January 2026.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2026 and are signed on its behalf by:

Corrigan, Martin

Director

Company registration number 15437852

Registered office	20 Wenlock Road
	London
	N1 7GU

Directors	Corrigan, Martin
	Doherty, Michael George

Company Information

Statement of Financial Position

Notes to the Financial Statements

1. Employees

2. Basis of preparation