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| Registered Number: 5265900 |
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| BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 2,590,057 | | | | 2,536,407 |
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| Current assets | | | | 23,436 | | | | 76,381 | | |
| Creditors: amounts falling due within one year | | | | (61,904) | | | | (101,457) | | |
| Net Current Liabilities | | | | | | (38,468) | | | | (25,076) |
| Total assets less current liabilities | | | | | | 2,551,589 | | | | 2,511,331 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,095,963 | | | | 2,061,963 |
| Accruals and deferred income | | | | | | 5,385 | | | | 3,185 |
| Net Assets | | | | | | 450,241 | | | | 446,183 |
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| Capital and reserves | | | | | | 450,241 | | | | 446,183 |
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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 5265900. Registered office 253-257 ALLENBY ROAD, SOUTHALL, MIDDLESEX, UB1 2HD, England |
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| Registered Number: 5265900 |
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| For the year ending 31/10/2024 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 28/06/2025 and signed on their behalf by |
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| MANMOHAN SINGH BAHIA |
| Director |
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| ............................. |
| GURDIAL SINGH SIDHU |
| Director |
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