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| Registered Number: 13057875 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 276,763 | | | | 276,763 |
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| Current assets | | | | 21,836 | | | | 14,784 | | |
| Prepayments and accrued income | | | | 1,000 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (95,211) | | | | (92,359) | | |
| Net Current Liabilities | | | | | | (72,375) | | | | (77,575) |
| Total assets less current liabilities | | | | | | 204,388 | | | | 199,188 |
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| Creditors: amounts falling due after more than one year | | | | | | 199,745 | | | | 199,745 |
| Net Assets / (Liabilities) | | | | | | 4,643 | | | | (557) |
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| Capital and reserves | | | | | | 4,643 | | | | (557) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13057875. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH, England |
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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 25/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ajay Gautam | | | | | | | | | | |
| Director | | | | | | | | | | |
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