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| Registered Number: 09398823 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 19,227 | | | | 28,996 |
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| Current assets | | | | 95,889 | | | | 112,948 | | |
| Creditors: amounts falling due within one year | | | | (82,782) | | | | (87,217) | | |
| Net Current Assets | | | | | | 13,107 | | | | 25,731 |
| Total assets less current liabilities | | | | | | 32,334 | | | | 54,727 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,964 | | | | 12,667 |
| Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
| Net Assets | | | | | | 27,870 | | | | 40,560 |
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| Capital and reserves | | | | | | 27,870 | | | | 40,560 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09398823. Registered office 266 Ferrymead Avenue, Greenford, Middlesex, UB6 9TR |
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| Registered Number: 09398823 |
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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 20/10/2025 and signed on their behalf by |
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| Anita Zielinska |
| Director |
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| ............................. |
| Roman Zielinski |
| Director |
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