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| Registered Number: 03517257 |
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| BALANCE SHEET AT 28 February 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 87 | | | | 300 |
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| Current assets | | | | 80,369 | | | | 99,017 | | |
| Creditors: amounts falling due within one year | | | | (1,004) | | | | (10,135) | | |
| Net Current Assets | | | | | | 79,365 | | | | 88,882 |
| Total assets less current liabilities | | | | | | 79,452 | | | | 89,182 |
| Accruals and deferred income | | | | | | 500 | | | | 500 |
| Net Assets | | | | | | 78,952 | | | | 88,682 |
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| Capital and reserves | | | | | | 78,952 | | | | 88,682 |
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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 03517257. Registered office 1 Glebe Road, Welwyn, Hertfordshire, AL6 9PB |
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| For the year ending 28 February 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 22 May 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| T Kaloczi | | | | | | | | | | |
| Director | | | | | | | | | | |
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