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| Registered Number: 13757872 |
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| BALANCE SHEET AT 30 November 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 34,215 | | | | - |
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| Current assets | | | | 18,028 | | | | 2 | | |
| Creditors: amounts falling due within one year | | | | (24,746) | | | | - | | |
| Net Current (Liabilities) / Assets | | | | | | (6,718) | | | | 2 |
| Total assets less current liabilities | | | | | | 27,497 | | | | 2 |
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| Creditors: amounts falling due after more than one year | | | | | | 30,251 | | | | - |
| Net (Liabilities) / Assets | | | | | | (2,754) | | | | 2 |
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| Capital and reserves | | | | | | (2,754) | | | | 2 |
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| Average Number of Management and Employees | | | | | | | | | | |
| During the year the average number of management and employees was2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13757872. Registered office Flat 20 Crompton House County Street, London, SE1 6AH, GB-ENG |
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| For the year ending 30 November 2024 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 1 November 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Bode Taiwo OLANIYAN | | | | | | | | | | |
| Director | | | | | | | | | | |
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| PROFIT AND LOSS ACCOUNT SUMMARIES |
| FOR THE YEAR ENDED 30 NOVEMBER 2024 |
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| Interest payable and similar charges: | | | | | | |
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| Hire purchase interest | | | | 835 | | - |
| | | | 835 | | - |
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| Administrative Expenses: | | | | | | |
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| Cleaning-carwash | | | | 825 | | - |
| Repairs and renewals | | | | 1,442 | | - |
| Directors salaries | | | | 6,650 | | - |
| Directors NIC | | | | 186 | | - |
| Motor expenses - charging,fuel and oil | | | | 6,188 | | - |
| Motor insurance | | | | 1,248 | | - |
| Miscellaneous motor expenses | | | | 625 | | - |
| Accountancy fees | | | | 1,250 | | - |
| Protective clothing | | | | 542 | | - |
| Stationery & office supplies | | | | 411 | | - |
| Telephone | | | | 724 | | - |
| Sundry expenses | | | | 726 | | - |
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| Depreciation and Amortisation: | | | | | | |
| Depreciation of motor cars | | | | 6,038 | | - |
| | | | 26,855 | | - |
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| This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only. |