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| Registered Number: 13541188 |
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| BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Current assets | | | | 35,164 | | | | 29,101 | | |
| Prepayments and accrued income | | | | 3,690 | | | | 3,883 | | |
| Creditors: amounts falling due within one year | | | | (47,285) | | | | (38,087) | | |
| Net Current Liabilities | | | | | | (8,431) | | | | (5,103) |
| Total assets less current liabilities | | | | | | (8,431) | | | | (5,103) |
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| Creditors: amounts falling due after more than one year | | | | | | 5,000 | | | | 15,000 |
| Accruals and deferred income | | | | | | 1,500 | | | | - |
| Net Liabilities | | | | | | (14,931) | | | | (20,103) |
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| Capital and reserves | | | | | | (14,931) | | | | (20,103) |
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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 13541188. Registered office 124 City Road, London, EC1V 2NX, United Kingdom |
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| For the year ending 31 December 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 25 September 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| WVM Denny | | | | | | | | | | |
| Director | | | | | | | | | | |
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