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| Registered Number: 15701827 |
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| BALANCE SHEET AT 31 May 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 2,213 | | | | 1,138 |
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| Current assets | | | | 26,605 | | | | 29,343 | | |
| Creditors: amounts falling due within one year | | | | (9,378) | | | | (20,074) | | |
| Net Current Assets | | | | | | 17,227 | | | | 9,269 |
| Total assets less current liabilities | | | | | | 19,440 | | | | 10,407 |
| Accruals and deferred income | | | | | | 700 | | | | 700 |
| Net Assets | | | | | | 18,740 | | | | 9,707 |
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| Capital and reserves | | | | | | 18,740 | | | | 9,707 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Included within debtors as at 1 June 2025 was a loan to the director of £10,561. This has been fully repaid in the year. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 15701827. Registered office 9 Butterwick Way, Welwyn, Hertfordshire, AL6 9GH |
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| For the year ending 31 May 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 9 October 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| G Hodgkinson | | | | | | | | | | |
| Director | | | | | | | | | | |
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