Company Registration Number:
Start date:
End date:
Company Information3
Balance sheet4
Footnotes to the Balance Sheet6
Registered office:
9 Forge CloseCompany Registration Number: 16231013 (England and Wales)
| 2026 | |
|---|---|
| £ | |
| Fixed assets: | |
| Current assets: | |
| Creditors: amounts falling due within one year: | ( |
| Net current assets (liabilities): | |
| Total assets less current liabilities: | |
| Total net assets (liabilities): | |
| Capital and reserves: |
This report was approved by the
And signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
1. Employee Information
Average number of employees:
2. Off balance sheet disclosure
The company has no off-balance-sheet arrangements.
3. Advances and credits to directors
During the period the company made advances totalling £268 to the director, Alan Francis Morton, comprising the unpaid subscription for his shares and personal expenditure paid from the company's bank account. The advances were interest free and repayable on demand. All of them were repaid during the period out of the £900 the director paid into the company, and no amounts were written off or waived. At 28 February 2026 the company owed £632 to the director.
Dormant during the period: