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| Registered Number: 04635532 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 536 | | | | 716 |
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| Current assets | | | | 4,409 | | | | 21,188 | | |
| Creditors: amounts falling due within one year | | | | (42,311) | | | | (33,961) | | |
| Net Current Liabilities | | | | | | (37,902) | | | | (12,773) |
| Total assets less current liabilities | | | | | | (37,366) | | | | (12,057) |
| Provisions for liabilities | | | | | | 189 | | | | 189 |
| Accruals and deferred income | | | | | | 1,000 | | | | 1,600 |
| Net Liabilities | | | | | | (38,555) | | | | (13,846) |
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| Capital and reserves | | | | | | (38,555) | | | | (13,846) |
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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 04635532. Registered office Unit 54 Cariocca Complex, 2 Sawley Road, Manchester, M40 8BB |
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| Registered Number: 04635532 |
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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 30/10/2026 and signed on their behalf by |
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| Andrew Michael Rust |
| Director |
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| Richard Geoffrey Borrell |
| Director |
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