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| Registered Number: 13052331 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 570,000 | | | | 570,000 |
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| Current assets | | | | 63,596 | | | | 62,909 | | |
| Prepayments and accrued income | | | | 422 | | | | 1,064 | | |
| Net Current Assets | | | | | | 64,018 | | | | 63,973 |
| Total assets less current liabilities | | | | | | 634,018 | | | | 633,973 |
| Accruals and deferred income | | | | | | 1,059 | | | | 1,059 |
| Net Assets | | | | | | 632,959 | | | | 632,914 |
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| Capital and reserves | | | | | | 632,959 | | | | 632,914 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13052331. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, Cumbria, LA11 6HL, England |
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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 19/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Robert Neil Smith | | | | | | | | | | |
| Director | | | | | | | | | | |
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