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| Registered Number: 11924281 |
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| BALANCE SHEET AT 30/04/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 100,769 | | | | 136,973 |
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| Current assets | | | | 54,143 | | | | 23,316 | | |
| Prepayments and accrued income | | | | 5,483 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (100,353) | | | | (61,296) | | |
| Net Current Liabilities | | | | | | (40,727) | | | | (37,980) |
| Total assets less current liabilities | | | | | | 60,042 | | | | 98,993 |
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| Creditors: amounts falling due after more than one year | | | | | | 80,086 | | | | 96,364 |
| Accruals and deferred income | | | | | | 350 | | | | - |
| Net (Liabilities) / Assets | | | | | | (20,394) | | | | 2,629 |
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| Capital and reserves | | | | | | (20,394) | | | | 2,629 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11924281. Registered office Saint Gerard, Sandy Way, Shorwell,, Newport, Isle of Wight, PO30 3LN |
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| For the year ending 30/04/2026 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 06/08/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| David John Tanner | | | | | | | | | | |
| Director | | | | | | | | | | |
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