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| Registered Number: 11812291 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 | | | | 2025 | |
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| Fixed assets | | | | | | 8,165 | | | | 9,945 | |
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| Current assets | | | | 18,592 | | | | 16,584 | | | |
| Prepayments and accrued income | | | | 1,598 | | | | 1,636 | | | |
| Creditors: amounts falling due within one year | | | | (26,995) | | | | (26,928) | | | |
| Net Current Liabilities | | | | | | (6,805) | | | | (8,708) | |
| Total assets less current liabilities | | | | | | 1,360 | | | | 1,237 | |
| Accruals and deferred income | | | | | | 600 | | | | 600 | |
| Net Assets | | | | | | 760 | | | | 637 | |
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| Capital and reserves | | | | | | 760 | | | | 637 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11812291. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX |
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| For the year ending 28/02/2026 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 02/10/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| B New | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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