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| Registered Number: 11872156 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 2,897,892 | | | | 2,897,892 |
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| Current assets | | | | 159,444 | | | | 54,002 | | |
| Creditors: amounts falling due within one year | | | | (942,653) | | | | (826,920) | | |
| Net Current Liabilities | | | | | | (783,209) | | | | (772,918) |
| Total assets less current liabilities | | | | | | 2,114,683 | | | | 2,124,974 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,062,279 | | | | 2,102,218 |
| Net Assets | | | | | | 52,404 | | | | 22,756 |
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| Capital and reserves | | | | | | 52,404 | | | | 22,756 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11872156. Registered office 14 Ravensdale Road, London, N16 6SH, UK |
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| For the year ending 31/12/2024 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 27/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J J Goldberg KC | | | | | | | | | | |
| Director | | | | | | | | | | |
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