| Page | |
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| Company Information | 1 |
| Balance Sheet | 2—3 |
| Notes to the Financial Statements | 4—5 |
| Directors |
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| Company Number |
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| Registered Office | 9a Burroughs Gardens |
| London | |
| NW4 4AU | |
| Business | P O Box 263 |
| Hirzel House, Smith Street, St Peter Port | |
| Guemsey | |
| GY1 2NG | |
| Accountants |
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| Chartered Accountants | |
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| London | |
| NW4 4AU | |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 377,603 | 388,804 | |||
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Director
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Trade creditors |
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| Accruals and deferred income |
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