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| Registered Number: 13163155 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 385,000 | | | | 324,582 |
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| Current assets | | | | 14,803 | | | | 8,830 | | |
| Creditors: amounts falling due within one year | | | | (103,536) | | | | (100,692) | | |
| Net Current Liabilities | | | | | | (88,733) | | | | (91,862) |
| Total assets less current liabilities | | | | | | 296,267 | | | | 232,720 |
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| Creditors: amounts falling due after more than one year | | | | | | 230,215 | | | | 230,215 |
| Net Assets | | | | | | 66,052 | | | | 2,505 |
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| Capital and reserves | | | | | | 66,052 | | | | 2,505 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13163155. Registered office 2 Glenmore Road, Leicester, LE4 9GE, England |
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| Registered Number: 13163155 |
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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 08/10/2025 and signed on their behalf by |
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| ............................. |
| MR KISHAN SHAH |
| Director |
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| ............................. |
| MRS DE-SHREENA SHAH |
| DIRECTOR |
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