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| Registered Number: 11190127 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 738,402 | | | | 736,377 |
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| Current assets | | | | 22,863 | | | | 25,653 | | |
| Prepayments and accrued income | | | | 5,919 | | | | 8,533 | | |
| Creditors: amounts falling due within one year | | | | (459,392) | | | | (456,074) | | |
| Net Current Liabilities | | | | | | (430,610) | | | | (421,888) |
| Total assets less current liabilities | | | | | | 307,792 | | | | 314,489 |
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| Creditors: amounts falling due after more than one year | | | | | | 243,825 | | | | 259,327 |
| Provisions for liabilities | | | | | | 1,552 | | | | - |
| Accruals and deferred income | | | | | | 650 | | | | 720 |
| Net Assets | | | | | | 61,765 | | | | 54,442 |
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| Capital and reserves | | | | | | 61,765 | | | | 54,442 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11190127. Registered office 1 Upper Stafford Avenue, Costessey, Norwich, Norfolk, NR5 0AB, UK |
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| Registered Number: 11190127 |
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| For the year ending 28/02/2025 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 14/10/2025 and signed on their behalf by |
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| S. Kumar |
| Director |
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