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| Registered Number: 08418101 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 17,040 | | | | 20,047 |
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| Current assets | | | | 32,045 | | | | 8,570 | | |
| Creditors: amounts falling due within one year | | | | (56,009) | | | | (24,841) | | |
| Net Current Liabilities | | | | | | (23,964) | | | | (16,271) |
| Total assets less current liabilities | | | | | | (6,924) | | | | 3,776 |
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| Creditors: amounts falling due after more than one year | | | | | | 36,092 | | | | 42,710 |
| Net Liabilities | | | | | | (43,016) | | | | (38,934) |
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| Capital and reserves | | | | | | (43,016) | | | | (38,934) |
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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 08418101. Registered office 59 Cowleigh Road,, Malvern,, WR14 1QE |
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| For the year ending 31/05/2025 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 11/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Wai Kwong TSE | | | | | | | | | | |
| Director | | | | | | | | | | |
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