Statement of Financial Position

As at 31 March 2026

2026

2025

£

Current assets

161

138

Creditors amounts falling due within one year

(1,187)

(1,673)

Net current assets (liabilities)

(1,026)

(1,535)

Total assets less current liabilities

(1,026)

(1,535)

Accruals and deferred income

(348)

(345)

Net assets (liabilities)

(1,374)

(1,880)

Capital and reserves

(1,374)

(1,880)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Directors advances, credits and guarantees

Director

Brought forward

Carried forward

£

Mr R Young

100

Total

100

During the year, the company made interest-free advances to a director amounting to £100 (2025: £100). These are repayable on demand but remain outstanding at point of accounts submission.

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 director acknowledges 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 director on 24 October 2026 and are signed on its behalf by: