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| Registered Number: 10204775 |
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| BALANCE SHEET AT 31/05/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 3,227 | | | | 3,643 |
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| Current assets | | | | 12,940 | | | | 17,246 | | |
| Creditors: amounts falling due within one year | | | | (8,739) | | | | (10,075) | | |
| Net Current Assets | | | | | | 4,201 | | | | 7,171 |
| Total assets less current liabilities | | | | | | 7,428 | | | | 10,814 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,400 |
| Provisions for liabilities | | | | | | 613 | | | | 692 |
| Accruals and deferred income | | | | | | 555 | | | | 555 |
| Net Assets | | | | | | 6,260 | | | | 6,167 |
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| Capital and reserves | | | | | | 6,260 | | | | 6,167 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| registered in England & Wales, registered number 10204775. Registered office 284 Portland Road, Hove, East sussex, BN3 5QU, United Kingdom |
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| For the year ending 31/05/2025 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 02/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Lenka Slintakova | | | | | | | | | | |
| Director | | | | | | | | | | |
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