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| Registered Number: 09954906 |
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| BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,252,225 | | | | 1,283,882 |
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| Current assets | | | | 100,352 | | | | 29,757 | | |
| Creditors: amounts falling due within one year | | | | (729,996) | | | | (636,336) | | |
| Net Current Liabilities | | | | | | (629,644) | | | | (606,579) |
| Total assets less current liabilities | | | | | | 622,581 | | | | 677,303 |
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| Creditors: amounts falling due after more than one year | | | | | | 862,955 | | | | 869,166 |
| Accruals and deferred income | | | | | | 1,500 | | | | 990 |
| Net Liabilities | | | | | | (241,874) | | | | (192,853) |
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| Capital and reserves | | | | | | (241,874) | | | | (192,853) |
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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 09954906. Registered office 135 Waxwell Lane, Pinner, HA5 3EP, England |
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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 21/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Shikha Patwal | | | | | | | | | | |
| Director | | | | | | | | | | |
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