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| Registered Number: 12489077 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 736,699 | | | | 736,766 |
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| Current assets | | | | 37,995 | | | | 23,697 | | |
| Creditors: amounts falling due within one year | | | | (143,973) | | | | (142,742) | | |
| Net Current Liabilities | | | | | | (105,978) | | | | (119,045) |
| Total assets less current liabilities | | | | | | 630,721 | | | | 617,721 |
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| Creditors: amounts falling due after more than one year | | | | | | 600,085 | | | | 600,085 |
| Accruals and deferred income | | | | | | 750 | | | | 700 |
| Net Assets | | | | | | 29,886 | | | | 16,936 |
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| Capital and reserves | | | | | | 29,886 | | | | 16,936 |
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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 12489077. Registered office 62 Wordsworth Drive, Cheam, Sutton, SM3 8HF |
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| For the year ending 28/02/2025 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 05/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ponnusamy SATHIYANARAYANAN | | | | | | | | | | |
| Director | | | | | | | | | | |
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