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| Amended Unaudited Accounts | ||
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Balance Sheet as at |
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| Notes |
2026 £ |
2025 £ |
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| Tangible assets | 3 |
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| Creditors: amounts falling due within one year | ( |
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| Total assets less current liabilities | ( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Hix
Director
Approved by the board on
Company Number: 13917106 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
18 Fellows Court
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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Cessation of Trading The company ceased trading on 28 February 2026 and generated no turnover during the period. The financial statements have been prepared on a non-going concern basis. During the year, intangible fixed assets (website development costs with a net book value of £411) were written off in full following the permanent cessation of operations. The remaining net liabilities of £1,432 of which £1,255 is owed to the directors. The directors have agreed not to demand repayment of this balance and will also settle the other remaining liabilities of £177 personally. |
| 2. | Employees | |||
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| 2026 | 2025 | |||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||
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| Computer equipment | Total | |||
| Cost or valuation | £ | £ | ||
| At 1 March 2025 |
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| Disposals | ( |
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| At 1 March 2025 |
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| On disposals | ( |
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| At 28 February 2026 |
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| At 28 February 2026 |
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| At 28 February 2025 |
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