| | | | | | | | | | |
| Registered Number: 10833681 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/06/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 8,849 | | | | 9,922 |
| | | | | | | | | | |
| Current assets | | | | 82,164 | | | | 63,107 | | |
| Creditors: amounts falling due within one year | | | | (49,934) | | | | (56,829) | | |
| Net Current Assets | | | | | | 32,230 | | | | 6,278 |
| Total assets less current liabilities | | | | | | 41,079 | | | | 16,200 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 40,997 | | | | 14,989 |
| Net Assets | | | | | | 82 | | | | 1,211 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 82 | | | | 1,211 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10833681. Registered office 1000 Great West Road, Brentford, TW8 9DW, GB-ENG |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/06/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 03/11/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Krzysztof LISZE | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |