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| Registered Number: 08010282 |
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| BALANCE SHEET AT 31/03/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 58,401 | | | | 73,010 |
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| Current assets | | | | 105,810 | | | | 110,927 | | |
| Creditors: amounts falling due within one year | | | | (110,008) | | | | (45,399) | | |
| Net Current (Liabilities) / Assets | | | | | | (4,198) | | | | 65,528 |
| Total assets less current liabilities | | | | | | 54,203 | | | | 138,538 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 15,000 |
| Accruals and deferred income | | | | | | - | | | | 3,365 |
| Net Assets | | | | | | 54,203 | | | | 120,173 |
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| Capital and reserves | | | | | | 54,203 | | | | 120,173 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| At the balance sheet date there were no amounts due from directors (2025: £8,204) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 12. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08010282. Registered office Unit 29 Blaenaugwent Workshops, Pond Road, Nantyglo, Ebbw Vale, NP23 4BL |
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| Registered Number: 08010282 |
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| For the year ending 31/03/2026 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 31/10/2026 and signed on their behalf by |
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| D Roberts |
| Director |
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