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| Registered Number: 08389147 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 313,483 | | | | 294,314 | |
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| Current assets | | | | 56,211 | | | | 44,514 | | | |
| Prepayments and accrued income | | | | 1,010 | | | | 1,010 | | | |
| Creditors: amounts falling due within one year | | | | (32,391) | | | | (29,180) | | | |
| Net Current Assets | | | | | | 24,830 | | | | 16,344 | |
| Total assets less current liabilities | | | | | | 338,313 | | | | 310,658 | |
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| Creditors: amounts falling due after more than one year | | | | | | 10,312 | | | | 19,493 | |
| Accruals and deferred income | | | | | | 660 | | | | 600 | |
| Net Assets | | | | | | 327,341 | | | | 290,565 | |
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| Capital and reserves | | | | | | 327,341 | | | | 290,565 | |
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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 08389147. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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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 16/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Dean Horspool | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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