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| Registered Number: 11152287 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 4,043 | | | | 5,390 |
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| Current assets | | | | 7,260 | | | | 5,840 | | |
| Creditors: amounts falling due within one year | | | | (14,348) | | | | (31,347) | | |
| Net Current Liabilities | | | | | | (7,088) | | | | (25,507) |
| Total assets less current liabilities | | | | | | (3,045) | | | | (20,117) |
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| Creditors: amounts falling due after more than one year | | | | | | 30,705 | | | | 31,526 |
| Net Liabilities | | | | | | (33,750) | | | | (51,643) |
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| Capital and reserves | | | | | | (33,750) | | | | (51,643) |
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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 11152287. Registered office 4 Paulson Close, Chandler's Ford, Eastleigh, SO53 1HR |
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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 08/10/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Daniel John KEWLEY | | | | | | | | | | |
| Director | | | | | | | | | | |
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