Registration number: 12574530

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

(Registration number: 12574530)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	103,170	86,714
Current assets	14,166	3,907
Creditors: Amounts falling due within one year	(3,388)	(1,658)
Net current assets	10,778	2,249
Total assets less current liabilities	113,948	88,963
Creditors: Amounts falling due after more than one year	(91,270)	(88,187)
	22,678	776
Capital and reserves	22,678	776

1	General information

The address of its registered office is:
Merlin House
No1 Langstone Business Park
Langstone
Newport
Gwent
NP18 2HJ

These financial statements were authorised for issue by the director on 15 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 October 2025
 

......................................... M Walji

(Registration number: 12574530)
Balance Sheet as at 30 April 2025

......................................... Mohammed Walji Director