| | | | | | | | | | |
| Registered Number: 02977226 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 3,817,724 | | | | 3,817,724 |
| | | | | | | | | | |
| Current assets | | | | 870,844 | | | | 748,012 | | |
| Prepayments and accrued income | | | | 200,000 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (299,276) | | | | (260,000) | | |
| Net Current Assets | | | | | | 771,568 | | | | 488,012 |
| Total assets less current liabilities | | | | | | 4,589,292 | | | | 4,305,736 |
| Net Assets | | | | | | 4,589,292 | | | | 4,305,736 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 4,589,292 | | | | 4,305,736 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 8. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in , registered number 02977226. Registered office 220 High Street, Harlesden, Harlesden, London, NW10 4SY, UK |
| | | | | | | | | | |
| | | | | | | | | | |
| 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. |
|
| | | | | | | | | | |
| Approved by the board on 25/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mr S Sathiyavadivelu | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |