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Registered Number: 9554551 |
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BALANCE SHEET AT 30/04/2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 107 | | | | 143 |
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Current assets | | | | 38,250 | | | | 6,618 | | |
Net Current Assets | | | | | | 38,250 | | | | 6,618 |
Total assets less current liabilities | | | | | | 38,357 | | | | 6,761 |
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Creditors: amounts falling due after more than one year | | | | | | 55,195 | | | | 66,540 |
Accruals and deferred income | | | | | | 483 | | | | - |
Net Liabilities | | | | | | (17,321) | | | | (59,779) |
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Capital and reserves | | | | | | (17,321) | | | | (59,779) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The Directors' loan balance as at 30/4/25 was £55,195 (2024: £66,540). |
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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 9554551. Registered office 44 Furzedown Road, Sutton, Surrey, SM2 5QF |
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Registered Number: 9554551 |
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For the year ending 30/04/2025 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 26/06/2025 and signed on their behalf by |
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R. Jin |
Director |
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