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| Registered Number: 11494247 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 804 | | | | 1,072 |
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| Current assets | | | | 32,904 | | | | 20,355 | | |
| Prepayments and accrued income | | | | 2,420 | | | | 6,524 | | |
| Creditors: amounts falling due within one year | | | | (26,538) | | | | (18,939) | | |
| Net Current Assets | | | | | | 8,786 | | | | 7,940 |
| Total assets less current liabilities | | | | | | 9,590 | | | | 9,012 |
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| Creditors: amounts falling due after more than one year | | | | | | 5,987 | | | | 7,514 |
| Net Assets | | | | | | 3,603 | | | | 1,498 |
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| Capital and reserves | | | | | | 3,603 | | | | 1,498 |
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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 11494247. Registered office 42 Berkeley Close, Ruislip, Middlesex, HA4 6LE |
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| For the year ending 31/07/2025 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 12/08/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Romero Ferrari | | | | | | | | | | |
| Director | | | | | | | | | | |
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