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| Registered Number: 11732703 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 415,837 | | | | 213,291 |
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| Current assets | | | | 340,779 | | | | 263,297 | | |
| Prepayments and accrued income | | | | 77,416 | | | | 14,757 | | |
| Creditors: amounts falling due within one year | | | | (90,452) | | | | (59,336) | | |
| Net Current Assets | | | | | | 327,743 | | | | 218,718 |
| Total assets less current liabilities | | | | | | 743,580 | | | | 432,009 |
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| Creditors: amounts falling due after more than one year | | | | | | 129,624 | | | | 136,066 |
| Accruals and deferred income | | | | | | 103,829 | | | | 63,189 |
| Net Assets | | | | | | 510,127 | | | | 232,754 |
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| Capital and reserves | | | | | | 510,127 | | | | 232,754 |
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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 guarantee registered in EW - England and Wales, registered number 11732703. Registered office 66 Hallings Wharf Studios, 1 Channelsea Road, London, E15 2SX |
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| For the year ending 31 March 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 3 October 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Luke Hallgarten | | | | | | | | | | |
| Director | | | | | | | | | | |
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