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| Registered Number: 13117549 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 110,576 | | | | 124,202 |
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| Current assets | | | | 13,739 | | | | 14,965 | | |
| Creditors: amounts falling due within one year | | | | (125,246) | | | | (137,163) | | |
| Net Current Liabilities | | | | | | (111,507) | | | | (122,198) |
| Total assets less current liabilities | | | | | | (931) | | | | 2,004 |
| Accruals and deferred income | | | | | | 2,546 | | | | 4,046 |
| Net Liabilities | | | | | | (3,477) | | | | (2,042) |
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| Capital and reserves | | | | | | (3,477) | | | | (2,042) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 6. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13117549. Registered office 27 Hayes Lane, Bromley, Kent, BR2 9EA, England |
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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 04/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| P Steward | | | | | | | | | | |
| Director | | | | | | | | | | |
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