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| Registered Number: 14697685 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 492,250 | | | | 497,137 |
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| Current assets | | | | 238,071 | | | | 172,384 | | |
| Creditors: amounts falling due within one year | | | | (487,939) | | | | (429,649) | | |
| Net Current Liabilities | | | | | | (249,868) | | | | (257,265) |
| Total assets less current liabilities | | | | | | 242,382 | | | | 239,872 |
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| Creditors: amounts falling due after more than one year | | | | | | 236,000 | | | | 236,000 |
| Provisions for liabilities | | | | | | 94 | | | | - |
| Accruals and deferred income | | | | | | 300 | | | | 1,390 |
| Net Assets | | | | | | 5,988 | | | | 2,482 |
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| Capital and reserves | | | | | | 5,988 | | | | 2,482 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14697685. Registered office 65 Willetts Road, Birmingham, B31 4BH |
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| For the year ending 31/03/2026 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 05/07/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Birunthapan SELVENTHIRAN | | | | | | | | | | |
| Director | | | | | | | | | | |
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