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| Registered Number: 10237583 |
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| BALANCE SHEET AT 30/06/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 791,408 | | | | 791,408 |
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| Current assets | | | | 4,619 | | | | 7,960 | | |
| Prepayments and accrued income | | | | 13,500 | | | | 13,500 | | |
| Creditors: amounts falling due within one year | | | | (7,953) | | | | (7,393) | | |
| Net Current Assets | | | | | | 10,166 | | | | 14,067 |
| Total assets less current liabilities | | | | | | 801,574 | | | | 805,475 |
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| Creditors: amounts falling due after more than one year | | | | | | 802,727 | | | | 820,378 |
| Net Liabilities | | | | | | (1,153) | | | | (14,903) |
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| Capital and reserves | | | | | | (1,153) | | | | (14,903) |
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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 10237583. Registered office Unit D9 Friarsgate Business Park, 7 Whitby Avenue, Park Royal, London, NW10 7SE, United Kingdom |
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| For the year ending 30/06/2025 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 23/07/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Adrian Sobolewski | | | | | | | | | | |
| Director | | | | | | | | | | |
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