Statement of financial position

3

Fixed assets

273,328 

Current assets

550,748 

Creditors: amounts falling due within one year

(137,687)

(79,492) 

For the period ending 31 January 2026 the company 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 27 October 2026 and signed on behalf of the board by:

....................... Richard Hall Director

Company Registration Number 10549111 The principal activity of the company is Consultancy Services and Strategic Advice, holiday and other accommodation. The company is a private company limited by shares, which is incorporated in England and Wales (no 10549111). The address of the registered office is 14-16 Haydon Place Guildford GU1 4LL.