| | | | | | | | | | |
| Registered Number: 14694213 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 6,699 | | | | 7,881 |
| | | | | | | | | | |
| Current assets | | | | 74,832 | | | | 34,188 | | |
| Creditors: amounts falling due within one year | | | | (81,348) | | | | (43,927) | | |
| Net Current Liabilities | | | | | | (6,516) | | | | (9,739) |
| Total assets less current liabilities | | | | | | 183 | | | | (1,858) |
| Net Assets / (Liabilities) | | | | | | 183 | | | | (1,858) |
| | | | | | | | | | |
| Capital and reserves | | | | | | 183 | | | | (1,858) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 14694213. Registered office FOCAL HOUSE, 12 STATION PARADE, BARKING, ENGLAND, IG11 8DN, UNITED KINGDOM |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/03/2025 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 08/09/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| K Karimee | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |