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| Registered Number: 08956481 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 450,000 | | | | 450,000 |
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| Current assets | | | | 50,800 | | | | 38,945 | | |
| Prepayments and accrued income | | | | 815 | | | | 761 | | |
| Creditors: amounts falling due within one year | | | | (175,084) | | | | (192,741) | | |
| Net Current Liabilities | | | | | | (123,469) | | | | (153,035) |
| Total assets less current liabilities | | | | | | 326,531 | | | | 296,965 |
| Accruals and deferred income | | | | | | 260 | | | | 250 |
| Net Assets | | | | | | 326,271 | | | | 296,715 |
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| Capital and reserves | | | | | | 326,271 | | | | 296,715 |
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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 08956481. Registered office 1341 High Road, Whetstone, London, N20 9HR, England |
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| Registered Number: 08956481 |
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| For the year ending 31 March 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 16 July 2025 and signed on their behalf by |
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| L Ceeney |
| Director |
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| KG Ceeney |
| Director |
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| C Prince |
| Director |