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| Registered Number: 11589173 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,161,775 | | | | 1,161,775 |
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| Current assets | | | | 20,548 | | | | 19,733 | | |
| Creditors: amounts falling due within one year | | | | (394,430) | | | | (396,649) | | |
| Net Current Liabilities | | | | | | (373,882) | | | | (376,916) |
| Total assets less current liabilities | | | | | | 787,893 | | | | 784,859 |
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| Creditors: amounts falling due after more than one year | | | | | | 794,620 | | | | 794,620 |
| Net Liabilities | | | | | | (6,727) | | | | (9,761) |
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| Capital and reserves | | | | | | (6,727) | | | | (9,761) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11589173. Registered office 70 Steed Close,, Paignton,, TQ4 7SP |
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| For the year ending 30/09/2024 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 10/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Gwen Hoi Kwan LAI | | | | | | | | | | |
| Director | | | | | | | | | | |
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