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| Registered Number: 09005043 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 14,388 | | | | 16,927 |
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| Current assets | | | | 30,275 | | | | 32,682 | | |
| Prepayments and accrued income | | | | 4,603 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (30,931) | | | | (43,235) | | |
| Net Current Assets / (Liabilities) | | | | | | 3,947 | | | | (10,553) |
| Total assets less current liabilities | | | | | | 18,335 | | | | 6,374 |
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| Creditors: amounts falling due after more than one year | | | | | | 17,865 | | | | 25,842 |
| Accruals and deferred income | | | | | | 330 | | | | 330 |
| Net Assets / (Liabilities) | | | | | | 140 | | | | (19,798) |
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| Capital and reserves | | | | | | 140 | | | | (19,798) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09005043. Registered office 5 Old Library Court, Victoria Road, Ruislip, Middlesex, HA4 9BW |
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| For the year ending 31/03/2025 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 31/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Tomasz Horewicz | | | | | | | | | | |
| Director | | | | | | | | | | |
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