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| Registered Number: 08127745 |
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| BALANCE SHEET AT 31/07/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 833,776 | | | | 838,266 |
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| Current assets | | | | 26,793 | | | | 34,119 | | |
| Creditors: amounts falling due within one year | | | | (263,214) | | | | (330,274) | | |
| Net Current Liabilities | | | | | | (236,421) | | | | (296,155) |
| Total assets less current liabilities | | | | | | 597,355 | | | | 542,111 |
| Accruals and deferred income | | | | | | 33,570 | | | | 35,035 |
| Net Assets | | | | | | 563,785 | | | | 507,076 |
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| Capital and reserves | | | | | | 563,785 | | | | 507,076 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08127745. Registered office Katesbridge Poultry Fam, Bourne Road, Baston, Lincolnshire, PE6 9NT |
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| For the year ending 31/07/2026 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 12/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Thomas Robert Creasey | | | | | | | | | | |
| Director | | | | | | | | | | |
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