| | | | | | | | | | |
| Registered Number: 05670473 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/01/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 6,785 | | | | 8,684 |
| | | | | | | | | | |
| Current assets | | | | 26,224 | | | | 53,393 | | |
| Creditors: amounts falling due within one year | | | | (24,202) | | | | (22,577) | | |
| Net Current Assets | | | | | | 2,022 | | | | 30,816 |
| Total assets less current liabilities | | | | | | 8,807 | | | | 39,500 |
| Accruals and deferred income | | | | | | 1,055 | | | | 1,859 |
| Net Assets | | | | | | 7,752 | | | | 37,641 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 7,752 | | | | 37,641 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 05670473. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 28/10/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Fiona Robinson | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |