| | | | | | | | | | |
| Registered Number: 13879322 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/01/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 3,750 | | | | - |
| | | | | | | | | | |
| Current assets | | | | 111,694 | | | | 6,305 | | |
| Creditors: amounts falling due within one year | | | | (58,198) | | | | (6,364) | | |
| Net Current Assets / (Liabilities) | | | | | | 53,496 | | | | (59) |
| Total assets less current liabilities | | | | | | 57,246 | | | | (59) |
| Net Assets / (Liabilities) | | | | | | 57,246 | | | | (59) |
| | | | | | | | | | |
| Capital and reserves | | | | | | 57,246 | | | | (59) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13879322. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 29/10/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Michael Stamp | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |