Registration number: 11786222

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

N Trombetti

Registered office

124 City Road London EC1V 2NX

Accountants

AIMS Accountants for Business Chartered Certified Accountant103 Friern Barnet Road Friern Barnet London N11 3EU

(Registration number: 11786222)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	771	907
Current assets	71,067	80,882
Prepayments and accrued income	254	238
Creditors: Amounts falling due within one year	(40,060)	(32,440)
Net current assets	31,261	48,680
Total assets less current liabilities	32,032	49,587
Accruals and deferred income	(1,300)	(1,150)
	30,732	48,437
Capital and reserves	30,732	48,437

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
124 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 13 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

(Registration number: 11786222)
Balance Sheet as at 31 January 2025

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's 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 director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2025
 

......................................... N Trombetti Director