| | | | | | | | | | |
Registered Number: 09940507 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | (1) | | | | (1) |
| | | | | | | | | | |
Current assets | | | | 408,610 | | | | 396,722 | | |
Creditors: amounts falling due within one year | | | | (4,734) | | | | (9,850) | | |
Net Current Assets | | | | | | 403,876 | | | | 386,872 |
Total assets less current liabilities | | | | | | 403,875 | | | | 386,871 |
Accruals and deferred income | | | | | | 960 | | | | 960 |
Net Assets | | | | | | 402,915 | | | | 385,911 |
| | | | | | | | | | |
Capital and reserves | | | | | | 402,915 | | | | 385,911 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09940507. Registered office 79 Duke Road, Chiswick, London, W4 2BN |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/01/2025 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. |
|
| | | | | | | | | | |
Approved by the board on 12/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr T L Mashman | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |