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| Registered Number: 13088557 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 8,738,651 | | | | 8,716,564 |
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| Current assets | | | | 43,412 | | | | 2,141 | | |
| Creditors: amounts falling due within one year | | | | (3,680,252) | | | | (3,725,301) | | |
| Net Current Liabilities | | | | | | (3,636,840) | | | | (3,723,160) |
| Total assets less current liabilities | | | | | | 5,101,811 | | | | 4,993,404 |
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| Creditors: amounts falling due after more than one year | | | | | | 1,297,362 | | | | 1,296,857 |
| Accruals and deferred income | | | | | | 42,593 | | | | 31,545 |
| Net Assets | | | | | | 3,761,856 | | | | 3,665,002 |
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| Capital and reserves | | | | | | 3,761,856 | | | | 3,665,002 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13088557. Registered office |
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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 27/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Sultanali Kassamali Mohamed | | | | | | | | | | |
| Director | | | | | | | | | | |
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