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| Registered Number: 10414032 |
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| BALANCE SHEET AT 31 October 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 404,325 | | | | 404,062 |
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| Current assets | | | | 32,490 | | | | 33,937 | | |
| Creditors: amounts falling due within one year | | | | (381,943) | | | | (375,936) | | |
| Net Current Liabilities | | | | | | (349,453) | | | | (341,999) |
| Total assets less current liabilities | | | | | | 54,872 | | | | 62,063 |
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| Creditors: amounts falling due after more than one year | | | | | | 15,526 | | | | 19,226 |
| Net Assets | | | | | | 39,346 | | | | 42,837 |
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| Capital and reserves | | | | | | 39,346 | | | | 42,837 |
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| Average Number of Management and Employees | | | | | | | | | | |
| During the year the average number of management and employees was1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10414032. Registered office Office 7358cp, Unit 3ab 34-35 Hatton Garden, Holborn, London, EC1N 8DX, GB-ENG |
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| For the year ending 31 October 2024 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 October 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Mudiaga EWERE | | | | | | | | | | |
| Director | | | | | | | | | | |
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| PROFIT AND LOSS ACCOUNT SUMMARIES |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
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| | | | 2024 | | 2023 |
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| Interest payable and similar charges: | | | | | | |
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| Interest on loans repayable within 5 years | | | | 381 | | 499 |
| Mortgage interest | | | | 10,103 | | 10,103 |
| | | | 10,484 | | 10,602 |
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| Administrative Expenses: | | | | | | |
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| Insurance-Building,business and Landlord | | | | 1,366 | | 790 |
| Heat and light (gas) | | | | - | | 208 |
| Cleaning | | | | 1,134 | | - |
| Repairs and renewals | | | | 4,323 | | 938 |
| Motor expenses - fuel and oil | | | | 224 | | 119 |
| Accountancy fees | | | | 1,250 | | 1,250 |
| Bank charges | | | | 102 | | 102 |
| Sundry expenses | | | | 780 | | 927 |
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| Depreciation and Amortisation: | | | | | | |
| Depreciation of fixtures and fittings | | | | 482 | | 415 |
| | | | 9,661 | | 4,749 |
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| This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only. |