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| Registered Number: 06979375 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 9 | | | | 9 |
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| Current assets | | | | 72 | | | | 142 | | |
| Creditors: amounts falling due within one year | | | | (1,471) | | | | (857) | | |
| Net Current Liabilities | | | | | | (1,399) | | | | (715) |
| Total assets less current liabilities | | | | | | (1,390) | | | | (706) |
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| Creditors: amounts falling due after more than one year | | | | | | 5,675 | | | | 6,133 |
| Net Liabilities | | | | | | (7,065) | | | | (6,839) |
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| Capital and reserves | | | | | | (7,065) | | | | (6,839) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At 31 January 2026 the director's current account had a balance of £965 owing to the director. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06979375. Registered office Unit 17 Mersey House, Matchworks Estate, 140 Speke Road, Liverpool, Merseyside, L19 2PH, United Kingdom |
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| For the year ending 31/01/2026 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 27/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ann Louise Kavanagh | | | | | | | | | | |
| Director | | | | | | | | | | |
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