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| Registered Number: 09373127 |
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| BALANCE SHEET AT 31 January 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 4,840 | | | | 6,455 |
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| Current assets | | | | 5,000 | | | | 15,484 | | |
| Prepayments and accrued income | | | | 52,500 | | | | 143,977 | | |
| Creditors: amounts falling due within one year | | | | (57,884) | | | | (123,900) | | |
| Net Current (Liabilities) / Assets | | | | | | (384) | | | | 35,561 |
| Total assets less current liabilities | | | | | | 4,456 | | | | 42,016 |
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| Creditors: amounts falling due after more than one year | | | | | | 3,601 | | | | 13,902 |
| Accruals and deferred income | | | | | | 2,708 | | | | 3,303 |
| Net (Liabilities) / Assets | | | | | | (1,853) | | | | 24,811 |
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| Capital and reserves | | | | | | (1,853) | | | | 24,811 |
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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 09373127. Registered office 158 Ongar Road, Patch Park Farm, Abridge, Romford, Essex, RM4 1AA |
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| For the year ending 31 January 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 31 October 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| M Pugh | | | | | | | | | | |
| Director | | | | | | | | | | |
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