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| Registered Number: 13145634 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 690,703 | | | | 478,096 |
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| Current assets | | | | 3,979 | | | | 15,441 | | |
| Creditors: amounts falling due within one year | | | | (179,547) | | | | (130,616) | | |
| Net Current Liabilities | | | | | | (175,568) | | | | (115,175) |
| Total assets less current liabilities | | | | | | 515,135 | | | | 362,921 |
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| Creditors: amounts falling due after more than one year | | | | | | 523,601 | | | | 366,121 |
| Accruals and deferred income | | | | | | 614 | | | | 563 |
| Net Liabilities | | | | | | (9,080) | | | | (3,763) |
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| Capital and reserves | | | | | | (9,080) | | | | (3,763) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13145634. Registered office 17 Oak Avenue, Wokingham, RG40 1LJ |
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| 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. |
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| Approved by the board on 28/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Joseph Oppong | | | | | | | | | | |
| Director | | | | | | | | | | |
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