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| Registered Number: 13116057 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 343 | | | | 457 | |
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| Current assets | | | | 5,610 | | | | 7,462 | | | |
| Prepayments and accrued income | | | | 659 | | | | 1,317 | | | |
| Creditors: amounts falling due within one year | | | | (8,085) | | | | (6,502) | | | |
| Net Current (Liabilities) / Assets | | | | | | (1,816) | | | | 2,277 | |
| Total assets less current liabilities | | | | | | (1,473) | | | | 2,734 | |
| Accruals and deferred income | | | | | | 1,476 | | | | 1,420 | |
| Net (Liabilities) / Assets | | | | | | (2,949) | | | | 1,314 | |
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| Capital and reserves | | | | | | (2,949) | | | | 1,314 | |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | | |
| Included in Creditors(amounts due within one year ) is an amount of £8,085 due to the director of the company. The amount is interest free and repayable on demand. |
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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 13116057. Registered office 17-19 Park Street, Lytham St Annes, Lancashire, FY8 5LU |
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| Registered Number: 13116057 |
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| For the year ending 31/01/2026 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 08/10/2026 and signed on their behalf by |
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| D Gipters |
| Director |
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