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| Registered Number: 13916643 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 6,180,358 | | | | 4,646,341 |
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| Current assets | | | | 76,316 | | | | 172,908 | | |
| Prepayments and accrued income | | | | 17,291 | | | | 22,331 | | |
| Creditors: amounts falling due within one year | | | | (6,530,441) | | | | (4,943,844) | | |
| Net Current Liabilities | | | | | | (6,436,834) | | | | (4,748,605) |
| Total assets less current liabilities | | | | | | (256,476) | | | | (102,264) |
| Accruals and deferred income | | | | | | 7,825 | | | | 82,108 |
| Net Liabilities | | | | | | (264,301) | | | | (184,372) |
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| Capital and reserves | | | | | | (264,301) | | | | (184,372) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13916643. Registered office 2 Elm Tree Road, London, NW8 9JX |
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| For the year ending 28/02/2025 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. |
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| Approved by the board on 30/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Qian Li | | | | | | | | | | |
| Director | | | | | | | | | | |
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