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Registered Number: 05955016 |
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BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 71 | | | | 95 |
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Current assets | | | | 7,655 | | | | 36,159 | | |
Creditors: amounts falling due within one year | | | | (7,950) | | | | (407) | | |
Net Current (Liabilities) / Assets | | | | | | (295) | | | | 35,752 |
Total assets less current liabilities | | | | | | (224) | | | | 35,847 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
Net (Liabilities) / Assets | | | | | | (1,424) | | | | 34,647 |
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Capital and reserves | | | | | | (1,424) | | | | 34,647 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05955016. Registered office 149 Streatham Road, Mitcham, Surrey, CR4 2AG |
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For the year ending 31/03/2025 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. |
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Approved by the board on 28/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Malone | | | | | | | | | | |
Director | | | | | | | | | | |
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