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| Registered Number: 08361987 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 7,741 | | | | 10,321 |
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| Current assets | | | | 21,445 | | | | 14,973 | | |
| Prepayments and accrued income | | | | 2,167 | | | | 2,167 | | |
| Creditors: amounts falling due within one year | | | | (21,768) | | | | (11,941) | | |
| Net Current Assets | | | | | | 1,844 | | | | 5,199 |
| Total assets less current liabilities | | | | | | 9,585 | | | | 15,520 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,046 | | | | 6,047 |
| Provisions for liabilities | | | | | | 1,471 | | | | 1,961 |
| Accruals and deferred income | | | | | | 2,400 | | | | 2,400 |
| Net Assets | | | | | | 3,668 | | | | 5,112 |
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| Capital and reserves | | | | | | 3,668 | | | | 5,112 |
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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 08361987. Registered office 47 Park Road, Hounslow, TW3 2HG, England |
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| Registered Number: 08361987 |
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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 07/10/2025 and signed on their behalf by |
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| Andrew Robert Trussler |
| Director |
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