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| Registered Number: 13825694 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 190,000 | | | | 190,000 |
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| Current assets | | | | 3,267 | | | | 1,327 | | |
| Creditors: amounts falling due within one year | | | | (4,994) | | | | (1,584) | | |
| Net Current Liabilities | | | | | | (1,727) | | | | (257) |
| Total assets less current liabilities | | | | | | 188,273 | | | | 189,743 |
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| Creditors: amounts falling due after more than one year | | | | | | 190,000 | | | | 190,000 |
| Accruals and deferred income | | | | | | 390 | | | | 390 |
| Net Liabilities | | | | | | (2,117) | | | | (647) |
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| Capital and reserves | | | | | | (2,117) | | | | (647) |
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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 13825694. Registered office Flat 10 Grove Court Grove Crescent, Kingston Upon Thames, Surrey, KT1 2DF, England |
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| Registered Number: 13825694 |
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| For the year ending 31/01/2025 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 01/10/2025 and signed on their behalf by |
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| EWA MOUSSALLI |
| Director |
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| ............................. |
| GLEN MOUSSALLI |
| Director |
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