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| Registered Number: 11717542 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 188,037 | | | | 209,488 | |
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| Current assets | | | | 469,729 | | | | 218,485 | | | |
| Creditors: amounts falling due within one year | | | | (356,660) | | | | (322,189) | | | |
| Net Current Assets / (Liabilities) | | | | | | 113,069 | | | | (103,704) | |
| Total assets less current liabilities | | | | | | 301,106 | | | | 105,784 | |
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| Creditors: amounts falling due after more than one year | | | | | | 47,216 | | | | 44,858 | |
| Accruals and deferred income | | | | | | 5,889 | | | | 5,889 | |
| Net Assets | | | | | | 248,001 | | | | 55,037 | |
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| Capital and reserves | | | | | | 248,001 | | | | 55,037 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11717542. Registered office C/O Wootton Taylor, 30 Foregate Street, Worcester, Worcestershire, WR1 1DS |
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| For the year ending 31/12/2025 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 28/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Sarah Willingham | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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