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| Registered Number: 08650987 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 4,709,229 | | | | 5,301,142 |
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| Current assets | | | | 1,001,355 | | | | 5,189 | | |
| Prepayments and accrued income | | | | 2,430 | | | | 4,180 | | |
| Creditors: amounts falling due within one year | | | | (242,383) | | | | (270,603) | | |
| Net Current Assets / (Liabilities) | | | | | | 761,402 | | | | (261,234) |
| Total assets less current liabilities | | | | | | 5,470,631 | | | | 5,039,908 |
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| Creditors: amounts falling due after more than one year | | | | | | 3,511,161 | | | | 2,985,017 |
| Provisions for liabilities | | | | | | 364,649 | | | | 361,565 |
| Accruals and deferred income | | | | | | 5,780 | | | | 4,530 |
| Net Assets | | | | | | 1,589,041 | | | | 1,688,796 |
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| Capital and reserves | | | | | | 1,589,041 | | | | 1,688,796 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08650987. Registered office 265 Haydons Road, Wimbledon, London, SW9 8TY, England |
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| Registered Number: 08650987 |
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| For the year ending 31/08/2024 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 25/08/2025 and signed on their behalf by |
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| Mr R Stone |
| Director |
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