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| Registered Number: 16287271 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 11,162 | | | | - |
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| Current assets | | | | 79,389 | | | | - | | |
| Prepayments and accrued income | | | | 7,332 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (56,202) | | | | - | | |
| Net Current Assets | | | | | | 30,519 | | | | - |
| Total assets less current liabilities | | | | | | 41,681 | | | | - |
| Provisions for liabilities | | | | | | 286 | | | | - |
| Accruals and deferred income | | | | | | 1,275 | | | | - |
| Net Assets | | | | | | 40,120 | | | | - |
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| Capital and reserves | | | | | | 40,120 | | | | - |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the reporting period, the sum of £4999 was owed to A Singleton, and £4735.29 owed to D Kirkpatrick. These funds have been provided on an interest free basis and will be repaid once profits and cashflow allow. |
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| Guarantees and other financial commitments | | | | | | | | | | |
| 3 year lease with United UK Real Estate Investment Industrial Holdings 2 Ltd from 28th March 2025 to 27 March 2028 at annual rent of £14,500 per annum. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 16287271. Registered office Unit 5, Burt Street, Blyth, Northumberland, NE24 1NE, United Kingdom |
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| Registered Number: 16287271 |
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| For the year ending 31/03/2026 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 23/10/2026 and signed on their behalf by |
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| Andrew James Singleton |
| Director |
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| ............................. |
| David Edward Kirkpatrick |
| Director |
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