Registration number: 02842556

(Registration number: 02842556)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	476	539
Current assets	7,211	9,985
Creditors: Amounts falling due within one year	(2,247)	(1,733)
Net current assets	4,964	8,252
Total assets less current liabilities	5,440	8,791
Creditors: Amounts falling due after more than one year	(2,167)	(9,069)
	3,273	(278)
Capital and reserves	3,273	(278)

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:
51 Broad Street
Chipping Sodbury
Bristol
BS37 6AD

These financial statements were authorised for issue by the Board on 28 October 2026.

2	Staff numbers

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

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:
 

(Registration number: 02842556)
Balance Sheet as at 31 January 2026

......................................... Mrs Nicola White Director

......................................... Mr Paul William White Director