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| Registered Number: 11143323 |
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| BALANCE SHEET AT 31 January 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 610 | | | | 310 |
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| Current assets | | | | 29,721 | | | | 35,441 | | |
| Prepayments and accrued income | | | | - | | | | 450 | | |
| Creditors: amounts falling due within one year | | | | (29,617) | | | | (12,059) | | |
| Net Current Assets | | | | | | 104 | | | | 23,832 |
| Total assets less current liabilities | | | | | | 714 | | | | 24,142 |
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| Creditors: amounts falling due after more than one year | | | | | | 15,632 | | | | 21,661 |
| Accruals and deferred income | | | | | | 11,714 | | | | 8,965 |
| Net Liabilities | | | | | | (26,632) | | | | (6,484) |
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| Capital and reserves | | | | | | (26,632) | | | | (6,484) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 15. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11143323. Registered office Unit 71 The Maltings Business Centre, Roydon Road, Stanstead Abbotts, Ware, Hertfordshire, SG12 8UU |
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| For the year ending 31 January 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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