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| Registered Number: 08038420 |
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| BALANCE SHEET AT 31 March 2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 146,538 | | | | 153,876 |
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| Current assets | | | | 77,126 | | | | 25,386 | | |
| Prepayments and accrued income | | | | 921 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (82,394) | | | | (26,939) | | |
| Net Current Liabilities | | | | | | (4,347) | | | | (1,553) |
| Total assets less current liabilities | | | | | | 142,191 | | | | 152,323 |
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| Creditors: amounts falling due after more than one year | | | | | | 156,404 | | | | 156,404 |
| Accruals and deferred income | | | | | | 5,175 | | | | 850 |
| Net Liabilities | | | | | | (19,388) | | | | (4,931) |
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| Capital and reserves | | | | | | (19,388) | | | | (4,931) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08038420. Registered office 34 Bitham Lane, Stretton, Burton on Trent, Staffordshire, DE13 0HA, United Kingdom |
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| For the year ending 31 March 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 21 August 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mrs T Grimsdell | | | | | | | | | | |
| Director | | | | | | | | | | |
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