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| Registered Number: 13393667 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 15,791 | | | | 17,861 |
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| Current assets | | | | 13,522 | | | | 12,960 | | |
| Prepayments and accrued income | | | | 714 | | | | 1,981 | | |
| Creditors: amounts falling due within one year | | | | (21,646) | | | | (26,699) | | |
| Net Current Liabilities | | | | | | (7,410) | | | | (11,758) |
| Total assets less current liabilities | | | | | | 8,381 | | | | 6,103 |
| Accruals and deferred income | | | | | | 640 | | | | 360 |
| Net Assets | | | | | | 7,741 | | | | 5,743 |
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| Capital and reserves | | | | | | 7,741 | | | | 5,743 |
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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 13393667. Registered office 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ |
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| For the year ending 31/03/2025 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 07/04/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Thomas Tompkins | | | | | | | | | | |
| Director | | | | | | | | | | |
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