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| Registered Number: 06458940 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 3,632 | | | | 3,542 |
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| Current assets | | | | 23,913 | | | | 26,000 | | |
| Creditors: amounts falling due within one year | | | | (13,961) | | | | (15,533) | | |
| Net Current Assets | | | | | | 9,952 | | | | 10,467 |
| Total assets less current liabilities | | | | | | 13,584 | | | | 14,009 |
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| Creditors: amounts falling due after more than one year | | | | | | 10,560 | | | | 12,440 |
| Provisions for liabilities | | | | | | 690 | | | | 673 |
| Accruals and deferred income | | | | | | 1,650 | | | | - |
| Net Assets | | | | | | 684 | | | | 896 |
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| Capital and reserves | | | | | | 684 | | | | 896 |
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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 06458940. Registered office 17 Ridgeway, Isleworth, Middlesex, TW7 5LB, 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 29/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mr David Reynolds | | | | | | | | | | |
| Director | | | | | | | | | | |
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