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Company Registration Number:
10771886 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

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Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 May 2025




Registered office: 12
12 Biddenham Park Way
Biddenham
Bedford
Bedfordshire
GBR
MK40 4ZE
Company Registration Number: 10771886 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 11,725 11,400
Depreciation and Writeoffs ( 2,101 ) ( 2,101 )
Other charges ( 14,447 ) ( 11,853 )
Profit or (Loss) for Period ( 4,823 ) ( 2,554 )

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Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 123,939 126,040
Current assets: 7,352 1,775
Creditors: amounts falling due within one year: ( 3,672 ) ( 2,472 )
Net current assets (liabilities): 3,680 ( 697 )
Total assets less current liabilities: 127,719 125,443
Creditors: amounts falling due after more than one year: ( 127,619 ) ( 125,696 )
Total net assets (liabilities): 100 ( 253 )
Capital and reserves: 100 ( 253 )

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Balance sheet continued

For the year ending 31 May 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Rajvinder Kandola
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No