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| Registered Number: 9749039 |
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| BALANCE SHEET AT 31/08/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,883 | | | | 1,159 |
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| Current assets | | | | 782,596 | | | | 703,891 | | |
| Creditors: amounts falling due within one year | | | | (33,839) | | | | (27,161) | | |
| Net Current Assets | | | | | | 748,757 | | | | 676,730 |
| Total assets less current liabilities | | | | | | 751,640 | | | | 677,889 |
| Provisions for liabilities | | | | | | 548 | | | | 220 |
| Accruals and deferred income | | | | | | 1,450 | | | | 1,350 |
| Net Assets | | | | | | 749,642 | | | | 676,319 |
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| Capital and reserves | | | | | | 749,642 | | | | 676,319 |
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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 9749039. Registered office 53 Highland Road, Northwood, HA6 1JR, UK |
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| Registered Number: 9749039 |
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| For the year ending 31/08/2025 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 10/10/2025 and signed on their behalf by |
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| Mr Saar Cohen |
| Director |
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| ............................. |
| Mrs Mandy Cohen |
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