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| Registered Number: 08496828 |
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| BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,181,395 | | | | 1,181,395 |
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| Current assets | | | | 590,915 | | | | 133,624 | | |
| Creditors: amounts falling due within one year | | | | (469,022) | | | | (531,214) | | |
| Net Current Assets / (Liabilities) | | | | | | 121,893 | | | | (397,590) |
| Total assets less current liabilities | | | | | | 1,303,288 | | | | 783,805 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,083,019 | | | | 560,000 |
| Accruals and deferred income | | | | | | 2,600 | | | | 3,550 |
| Net Assets | | | | | | 217,669 | | | | 220,255 |
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| Capital and reserves | | | | | | 217,669 | | | | 220,255 |
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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 08496828. Registered office 16a Urban Hive, Theydon Road, LONDON, E5 9BQ |
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| Registered Number: 08496828 |
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| For the year ending 30/11/2024 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 31/08/2025 and signed on their behalf by |
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| J GALANDAUER ESQ |
| Director |
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| ............................. |
| E GROSZ ESQ |
| DIRECTOR |
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