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| Registered Number: 06052537 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 34,277 | | | | 17,751 | |
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| Current assets | | | | 61,580 | | | | 55,378 | | | |
| Prepayments and accrued income | | | | 2,325 | | | | 32 | | | |
| Creditors: amounts falling due within one year | | | | (35,613) | | | | (42,254) | | | |
| Net Current Assets | | | | | | 28,292 | | | | 13,156 | |
| Total assets less current liabilities | | | | | | 62,569 | | | | 30,907 | |
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| Creditors: amounts falling due after more than one year | | | | | | 19,520 | | | | - | |
| Provisions for liabilities | | | | | | - | | | | 215 | |
| Accruals and deferred income | | | | | | 1,000 | | | | 6,000 | |
| Net Assets | | | | | | 42,049 | | | | 24,692 | |
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| Capital and reserves | | | | | | 42,049 | | | | 24,692 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06052537. Registered office Office 2, Lockside House, Mill Lane, Kinver, West Midlands, DY7 6LH, England |
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| Registered Number: 06052537 |
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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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| Mrs G L Billingham |
| Director |
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