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| Registered Number: 04776300 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,613 | | | | 1,564 |
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| Current assets | | | | 142,100 | | | | 140,196 | | |
| Creditors: amounts falling due within one year | | | | (60,778) | | | | (79,446) | | |
| Net Current Assets | | | | | | 81,322 | | | | 60,750 |
| Total assets less current liabilities | | | | | | 85,935 | | | | 62,314 |
| Accruals and deferred income | | | | | | 3,315 | | | | 3,315 |
| Net Assets | | | | | | 82,620 | | | | 58,999 |
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| Capital and reserves | | | | | | 82,620 | | | | 58,999 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04776300. Registered office 49 South Molton Street, Chartered Certified Accountants, 49 South Molton Street, London, W1K 5LH |
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| Registered Number: 04776300 |
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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 14/08/2025 and signed on their behalf by |
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| Andrew Hall |
| Director |
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| Richard Webb |
| Director |
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