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| Registered Number: 07068401 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 10,515 | | | | 10,337 |
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| Current assets | | | | 94,787 | | | | 183,224 | | |
| Prepayments and accrued income | | | | - | | | | 22,758 | | |
| Creditors: amounts falling due within one year | | | | (41,915) | | | | (83,468) | | |
| Net Current Assets | | | | | | 52,872 | | | | 122,514 |
| Total assets less current liabilities | | | | | | 63,387 | | | | 132,851 |
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| Creditors: amounts falling due after more than one year | | | | | | 45,000 | | | | 75,000 |
| Provisions for liabilities | | | | | | - | | | | 602 |
| Accruals and deferred income | | | | | | 1,300 | | | | 7,469 |
| Net Assets | | | | | | 17,087 | | | | 49,780 |
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| Capital and reserves | | | | | | 17,087 | | | | 49,780 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07068401. Registered office 2 Plum Tree Mews, London, SW16 3AP |
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| Registered Number: 07068401 |
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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 16/05/2025 and signed on their behalf by |
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| Andrew Welton |
| Director |
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