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| Registered Number: 06280536 |
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| BALANCE SHEET AT 28/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 361,940 | | | | 361,940 |
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| Current assets | | | | 20,775 | | | | 20,711 | | |
| Creditors: amounts falling due within one year | | | | (205,869) | | | | (186,483) | | |
| Net Current Liabilities | | | | | | (185,094) | | | | (165,772) |
| Total assets less current liabilities | | | | | | 176,846 | | | | 196,168 |
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| Creditors: amounts falling due after more than one year | | | | | | 349,987 | | | | 351,249 |
| Net Liabilities | | | | | | (173,141) | | | | (155,081) |
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| Capital and reserves | | | | | | (173,141) | | | | (155,081) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06280536. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB, UK |
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| For the year ending 28/12/2024 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 29/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Vanessa Cruickshank | | | | | | | | | | |
| Director | | | | | | | | | | |
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