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| Registered Number: 03162642 |
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| BALANCE SHEET AT 28 February 2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Current assets | | | | 2 | | | | 23,220 | | | |
| Creditors: amounts falling due within one year | | | | - | | | | (17,821) | | | |
| Net Current Assets | | | | | | 2 | | | | 5,399 | |
| Total assets less current liabilities | | | | | | 2 | | | | 5,399 | |
| Accruals and deferred income | | | | | | - | | | | 600 | |
| Net Assets | | | | | | 2 | | | | 4,799 | |
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| Capital and reserves | | | | | | 2 | | | | 4,799 | |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | | |
| At 28 February 2026, the director owed the company £3 (2025 - company owed the director £17,821) which the director repaid back to the company in full by 31 March 2026. |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 03162642. Registered office Flat 9 Northcliffe Heights, Marlpool Lane, Kidderminster, Worcestershire, DY11 5DA, England |
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| For the year ending 28 February 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 October 2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Andrea Susan Hirons | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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