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| Registered Number: 09354695 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Current assets | | | | 1,777 | | | | 640 | | |
| Creditors: amounts falling due within one year | | | | (1,187) | | | | (160) | | |
| Net Current Assets | | | | | | 590 | | | | 480 |
| Total assets less current liabilities | | | | | | 590 | | | | 480 |
| Accruals and deferred income | | | | | | 449 | | | | 345 |
| Net Assets | | | | | | 141 | | | | 135 |
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| Capital and reserves | | | | | | 141 | | | | 135 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mr C Pintilie (Director and shareholder of the company) |
| At the balance sheet date the amount due from/(to) Mr C Pintilie was £1,776 (2023 - £612). The balance was cleared within nine months of the balnce sheet date. |
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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 09354695. Registered office 82 Westborough Road, Maidenhead, SL6 4AS, 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 30/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ciprian Pintilie | | | | | | | | | | |
| Director | | | | | | | | | | |
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