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| Registered Number: 15178422 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 503,933 | | | | 503,933 |
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| Current assets | | | | 88,100 | | | | 13,315 | | |
| Creditors: amounts falling due within one year | | | | (410,602) | | | | (525,843) | | |
| Net Current Liabilities | | | | | | (322,502) | | | | (512,528) |
| Total assets less current liabilities | | | | | | 181,431 | | | | (8,595) |
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| Creditors: amounts falling due after more than one year | | | | | | 191,100 | | | | - |
| Accruals and deferred income | | | | | | - | | | | 795 |
| Net Liabilities | | | | | | (9,669) | | | | (9,390) |
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| Capital and reserves | | | | | | (9,669) | | | | (9,390) |
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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 15178422. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH, GB-ENG |
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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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| ............................. | | | | | | | | | | |
| Nilufar Haji | | | | | | | | | | |
| Director | | | | | | | | | | |
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