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| Registered Number: 11325224 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 5,821,715 | | | | 5,786,695 |
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| Current assets | | | | 21,846 | | | | 193 | | |
| Creditors: amounts falling due within one year | | | | (4,635) | | | | (510) | | |
| Net Current Assets / (Liabilities) | | | | | | 17,211 | | | | (317) |
| Total assets less current liabilities | | | | | | 5,838,926 | | | | 5,786,378 |
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| Creditors: amounts falling due after more than one year | | | | | | 6,015,729 | | | | 5,785,785 |
| Accruals and deferred income | | | | | | 1,920 | | | | 720 |
| Net Liabilities | | | | | | (178,723) | | | | (127) |
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| Capital and reserves | | | | | | (178,723) | | | | (127) |
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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 11325224. 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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