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| Registered Number: 06806922 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 1,762 | | | | 2,348 | |
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| Current assets | | | | 65,446 | | | | 71,508 | | | |
| Creditors: amounts falling due within one year | | | | (1,600) | | | | (9,593) | | | |
| Net Current Assets | | | | | | 63,846 | | | | 61,915 | |
| Total assets less current liabilities | | | | | | 65,608 | | | | 64,263 | |
| Accruals and deferred income | | | | | | 900 | | | | 1,425 | |
| Net Assets | | | | | | 64,708 | | | | 62,838 | |
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| Capital and reserves | | | | | | 64,708 | | | | 62,838 | |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | | |
| The Director has loans during the year. Amount due at 28 February 2026 was £19,572 (2025: Nil). Interest was charged at the official rate. |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06806922. Registered office 80 Temple Road, Oxford, OX4 2EZ |
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| For the year ending 28/02/2026 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 07/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| T J Watts | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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