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| Registered Number: 09205078 |
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| BALANCE SHEET AT 30/09/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Current assets | | | | 563,492 | | | | 556,700 | | | |
| Creditors: amounts falling due within one year | | | | (1,008) | | | | (2,352) | | | |
| Net Current Assets | | | | | | 562,484 | | | | 554,348 | |
| Total assets less current liabilities | | | | | | 562,484 | | | | 554,348 | |
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| Creditors: amounts falling due after more than one year | | | | | | 1,458 | | | | 1,848 | |
| Accruals and deferred income | | | | | | 6,682 | | | | 21,623 | |
| Net Assets | | | | | | 554,344 | | | | 530,877 | |
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| Capital and reserves | | | | | | 554,344 | | | | 530,877 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| registered in , registered number 09205078. Registered office 7 St Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
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| For the year ending 30/09/2026 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 19/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Mr Andrew John Robert Sellers | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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