| | | | | | | | | | |
| Registered Number: 13305779 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 271,538 | | | | 6,651 |
| | | | | | | | | | |
| Current assets | | | | 187 | | | | 63,585 | | |
| Creditors: amounts falling due within one year | | | | (1,706) | | | | - | | |
| Net Current (Liabilities) / Assets | | | | | | (1,519) | | | | 63,585 |
| Total assets less current liabilities | | | | | | 270,019 | | | | 70,236 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 314,568 | | | | 103,729 |
| Accruals and deferred income | | | | | | 495 | | | | 1,100 |
| Net Liabilities | | | | | | (45,044) | | | | (34,593) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (45,044) | | | | (34,593) |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| As at 31/3/25 the company owed the director £ 196,855 which has been treated as a long term liability |
| | | | | | | | | | |
| Guarantees and other financial commitments | | | | | | | | | | |
| The company's investment property has a registered charge |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13305779. Registered office First Floor, 1 Des Roches Square, Witan Way, Oxfordshire, OX28 4BE |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 13305779 |
|
| For the year ending 31/03/2025 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. |
|
|
| Approved by the board on 25/09/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Miss S Ruprai |
| Director |
|