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| Registered Number: 13201375 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 6,755 | | | | 15,019 |
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| Current assets | | | | 76,655 | | | | 73,206 | | |
| Prepayments and accrued income | | | | 3,233 | | | | 3,023 | | |
| Creditors: amounts falling due within one year | | | | (61,415) | | | | (59,643) | | |
| Net Current Assets | | | | | | 18,473 | | | | 16,586 |
| Total assets less current liabilities | | | | | | 25,228 | | | | 31,605 |
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| Creditors: amounts falling due after more than one year | | | | | | 24,427 | | | | 30,472 |
| Net Assets | | | | | | 801 | | | | 1,133 |
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| Capital and reserves | | | | | | 801 | | | | 1,133 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the end of the year, the director owed £2,830 (2025: £298 owed by the company) to the company. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13201375. Registered office Unit 2 OYO Business Units The Fairground, Weyhill, Andover, Hampshire, SP11 0QH, England and Wales |
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| Registered Number: 13201375 |
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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 20/10/2026 and signed on their behalf by |
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| Stephen Lee Jones |
| Director |
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