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| Registered Number: 780604 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,250,000 | | | | 1,250,000 |
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| Current assets | | | | 20,150 | | | | 20,699 | | |
| Creditors: amounts falling due within one year | | | | (17,396) | | | | (15,839) | | |
| Net Current Assets | | | | | | 2,754 | | | | 4,860 |
| Total assets less current liabilities | | | | | | 1,252,754 | | | | 1,254,860 |
| Provisions for liabilities | | | | | | 240,400 | | | | 240,400 |
| Accruals and deferred income | | | | | | 14,895 | | | | 15,765 |
| Net Assets | | | | | | 997,459 | | | | 998,695 |
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| Capital and reserves | | | | | | 997,459 | | | | 998,695 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 780604. Registered office 253-257 ALLENBY ROAD, SOUTHALL, MIDDLESEX, UB2 2HD, England |
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| Registered Number: 780604 |
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| 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. |
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| Approved by the board on 05/07/2025 and signed on their behalf by |
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| M S Bahia |
| Director |
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| ............................. |
| C S Sidhu |
| Director |
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