Statement of Financial Position

As at 31 July 2026

2026

£

Fixed assets

1,676

Current assets

10,258

Creditors amounts falling due within one year

(5,629)

Net current assets (liabilities)

4,629

Total assets less current liabilities

6,305

Accruals and deferred income

(750)

Net assets (liabilities)

5,555

Capital and reserves

5,555

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0.

2. Directors advances, credits and guarantees

Director

Amounts advanced

Amounts repaid

Carried forward

£

Jones, Vincent Winchester

13,637

(9,753)

3,884

Total

13,637

(9,753)

3,884

At 31 July 2026 the director owed the company £3,884. The advance is unsecured, interest-free and repayable on demand. During the period £13,637 was advanced to the director and £9,753 was repaid. No amounts were written off or waived.

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 27 October 2026 and are signed on its behalf by: