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| Registered Number: 08867211 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 241 | | | | 294 | |
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| Current assets | | | | 20,699 | | | | 19,891 | | | |
| Prepayments and accrued income | | | | 510 | | | | 510 | | | |
| Creditors: amounts falling due within one year | | | | (16,429) | | | | (16,469) | | | |
| Net Current Assets | | | | | | 4,780 | | | | 3,932 | |
| Total assets less current liabilities | | | | | | 5,021 | | | | 4,226 | |
| Accruals and deferred income | | | | | | 998 | | | | 498 | |
| Net Assets | | | | | | 4,023 | | | | 3,728 | |
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| Capital and reserves | | | | | | 4,023 | | | | 3,728 | |
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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 08867211. Registered office 94 Brook Street, Erith, Kent, DA8 1FJ, England |
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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 29/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| G Emmett | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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