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| Registered Number: 11718029 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 890,361 | | | | 898,379 |
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| Current assets | | | | 17,852 | | | | 10,196 | | |
| Creditors: amounts falling due within one year | | | | (6,629) | | | | (402,852) | | |
| Net Current Assets / (Liabilities) | | | | | | 11,223 | | | | ( 392,656 ) |
| Total assets less current liabilities | | | | | | 901,584 | | | | 505,723 |
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| Creditors: amounts falling due after more than one year | | | | | | 989,201 | | | | 589,201 |
| Accruals and deferred income | | | | | | 16,061 | | | | 17,070 |
| Net Liabilities | | | | | | (103,678) | | | | (100,548) |
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| Capital and reserves | | | | | | ( 103,678 ) | | | | ( 100,548 ) |
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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 11718029. Registered office 10 Grenadier Drive, Coventry, CV3 1NP |
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| For the year ending 31/12/2024 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 17/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Bo Li | | | | | | | | | | |
| Director | | | | | | | | | | |
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