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| Registered Number: 12408973 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 47 | | | | 9,365 |
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| Current assets | | | | 145,935 | | | | 93,668 | | |
| Creditors: amounts falling due within one year | | | | (145,016) | | | | (100,688) | | |
| Net Current Assets / (Liabilities) | | | | | | 919 | | | | (7,020) |
| Total assets less current liabilities | | | | | | 966 | | | | 2,345 |
| Net Assets | | | | | | 966 | | | | 2,345 |
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| Capital and reserves | | | | | | 966 | | | | 2,345 |
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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 12408973. Registered office 1 Woundales Farm Knayton, Thirsk, YO7 4BP |
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| For the year ending 31/01/2026 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 16/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Guy KILLICK | | | | | | | | | | |
| Director | | | | | | | | | | |
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