Statement of financial position

3

Notes to the financial statements

5

Tangible fixed assets

Debtors

Cash at bank and in hand

Creditors: amounts falling due within one year

(16,198)

Called up share capital

Profit and loss account

For the period ending 28 February 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 provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. 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:

....................... Timothy Graham Yellop Director

Company Registration Number 16230110 The principal activity of the company is Management consultancy activities other than financial management. The company is a private company limited by shares, which is incorporated in England and Wales (no 16230110). The address of the registered office is 10 The Retreat Englefield Green Egham TW20 0JH.

The average number of persons employed, including directors, during the year was 1.