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| Registered Number: 07527943 |
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| BALANCE SHEET AT 28 February 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 489,867 | | | | 436,663 |
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| Current assets | | | | 468,608 | | | | 338,448 | | |
| Prepayments and accrued income | | | | 906 | | | | 704 | | |
| Creditors: amounts falling due within one year | | | | (204,519) | | | | (213,543) | | |
| Net Current Assets | | | | | | 264,995 | | | | 125,609 |
| Total assets less current liabilities | | | | | | 754,862 | | | | 562,272 |
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| Creditors: amounts falling due after more than one year | | | | | | 505,829 | | | | 363,008 |
| Accruals and deferred income | | | | | | 1,400 | | | | 1,300 |
| Net Assets | | | | | | 247,633 | | | | 197,964 |
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| Capital and reserves | | | | | | 247,633 | | | | 197,964 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The company has hire purchase commitments amounting to £87,120 due in less than 1 year (£90,310 2023) and £307,374 due in 1-5 years (£177,419). |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07527943. Registered office Unit 3b Amber Business Centre, Greenhill Lane, Riddings, Derbyshire, DE55 4BR, United Kingdom |
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| Registered Number: 07527943 |
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| For the year ending 28 February 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 26 October 2026 and signed on their behalf by |
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| ............................. |
| Lee Wolverson |
| Director |
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