Registration number: 01419606

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

(Registration number: 01419606)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	87,349	87,349
Current assets	51,813	-
Prepayments and accrued income	51,813	51,813
Creditors: Amounts falling due within one year	(44,870)	(32,191)
Net current assets	58,756	19,622
Total assets less current liabilities	146,105	106,971
Accruals and deferred income	(1,194)	(1,140)
	144,911	105,831
Capital and reserves	144,911	105,831

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the director on 2 November 2026
 

SJR Harvey Company secretary and director

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ham Hill Masonry Works
Stoke-Sub-Hamdon
Somerset
TA14 6RW

These financial statements were authorised for issue by the director on 2 November 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).