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| Registered Number: 03530193 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 773,838 | | | | 781,655 |
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| Current assets | | | | 1,907,075 | | | | 2,038,243 | | |
| Creditors: amounts falling due within one year | | | | (42,044) | | | | (66,322) | | |
| Net Current Assets | | | | | | 1,865,031 | | | | 1,971,921 |
| Total assets less current liabilities | | | | | | 2,638,869 | | | | 2,753,576 |
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| Creditors: amounts falling due after more than one year | | | | | | 2,064,953 | | | | 2,289,538 |
| Accruals and deferred income | | | | | | 2,000 | | | | 1,350 |
| Net Assets | | | | | | 571,916 | | | | 462,688 |
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| Capital and reserves | | | | | | 571,916 | | | | 462,688 |
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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 03530193. Registered office 43 Berkeley Square, London, W1J 5FJ, United Kingdom |
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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 12/11/2022 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Nazneen Lakhani | | | | | | | | | | |
| Director | | | | | | | | | | |
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