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| Registered Number: 08877806 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,190,960 | | | | 2,183,970 |
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| Current assets | | | | 380,049 | | | | 365,592 | | |
| Creditors: amounts falling due within one year | | | | (1,950,000) | | | | - | | |
| Net Current (Liabilities) / Assets | | | | | | (1,569,951) | | | | 365,592 |
| Total assets less current liabilities | | | | | | 621,009 | | | | 2,549,562 |
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| Creditors: amounts falling due after more than one year | | | | | | 500,000 | | | | 2,333,486 |
| Accruals and deferred income | | | | | | 1,740 | | | | 1,140 |
| Net Assets | | | | | | 119,269 | | | | 214,936 |
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| Capital and reserves | | | | | | 119,269 | | | | 214,936 |
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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 08877806. Registered office 4A The Drive, Kingston Upon Thames, KT2 7NY |
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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 10/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr K K Shiri | | | | | | | | | | |
| Director | | | | | | | | | | |
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