Registration number: 04361822

Company Information

Directors

Ms Catherine Snoddy Mr Robert Jones

Registered office

C/O Gross Klein 5 St. John's Lane London EC1M 4BH

Accountants

Gross Klein 5 St. John's Lane London EC1M 4BH

(Registration number: 04361822)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	188,484	181,915
Current assets	217,935	304,584
Prepayments and accrued income	14,737	16,558
Creditors: Amounts falling due within one year	(72,032)	(82,296)
Net current assets	160,640	238,846
Total assets less current liabilities	349,124	420,761
Creditors: Amounts falling due after more than one year	(9,731)	(10,594)
Accruals and deferred income	(8,647)	(7,894)
	330,746	402,273
Capital and reserves	330,746	402,273

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 11).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:
 

......................................... Ms Catherine Snoddy Director