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| Registered Number: 11326673 |
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| BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 3,525,000 | | | | 3,525,000 |
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| Current assets | | | | 155,819 | | | | 108,070 | | |
| Creditors: amounts falling due within one year | | | | (34,927) | | | | (27,321) | | |
| Net Current Assets | | | | | | 120,892 | | | | 80,749 |
| Total assets less current liabilities | | | | | | 3,645,892 | | | | 3,605,749 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,322,316 | | | | 1,366,781 |
| Accruals and deferred income | | | | | | 1,400 | | | | 1,300 |
| Net Assets | | | | | | 2,322,176 | | | | 2,237,668 |
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| Capital and reserves | | | | | | 2,322,176 | | | | 2,237,668 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The directors' loan balance as at 30/04/2025 was £1,322,316 (2024: £1,366,781). |
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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 11326673. Registered office 30 Landford Road, London, SW15 1AG |
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| Registered Number: 11326673 |
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| For the year ending 30/04/2025 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 04/06/2025 and signed on their behalf by |
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| Jonathan Savitt |
| Director |
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