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| Registered Number: 07839788 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 791,957 | | | | 375,662 |
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| Current assets | | | | 27,807 | | | | 520,699 | | |
| Creditors: amounts falling due within one year | | | | (56,853) | | | | (34,864) | | |
| Net Current (Liabilities) / Assets | | | | | | (29,046) | | | | 485,835 |
| Total assets less current liabilities | | | | | | 762,911 | | | | 861,497 |
| Accruals and deferred income | | | | | | 2,456 | | | | 118,769 |
| Net Assets | | | | | | 760,455 | | | | 742,728 |
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| Capital and reserves | | | | | | 760,455 | | | | 742,728 |
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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 07839788. Registered office 8 Clayside, Chigwell, Essex, IG7 5LN, United Kingdom |
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| Registered Number: 07839788 |
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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 24/05/2025 and signed on their behalf by |
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| Andrzej Jozwicki |
| Director |
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| ............................. |
| ... |
| Director |
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