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| Registered Number: 11898409 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 3,536,170 | | | | 2,914,262 |
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| Current assets | | | | 40,498 | | | | 100,448 | | |
| Creditors: amounts falling due within one year | | | | (66,486) | | | | (31,224) | | |
| Net Current (Liabilities) / Assets | | | | | | (25,988) | | | | 69,224 |
| Total assets less current liabilities | | | | | | 3,510,182 | | | | 2,983,486 |
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| Creditors: amounts falling due after more than one year | | | | | | 3,310,147 | | | | 2,865,185 |
| Net Assets | | | | | | 200,035 | | | | 118,301 |
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| Capital and reserves | | | | | | 200,035 | | | | 118,301 |
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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 11898409. Registered office 22 Harebell Terrace, Barking, IG11 0WX |
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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 07/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Shakil Ahmed | | | | | | | | | | |
| Director | | | | | | | | | | |
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