| | | | | | | | | | |
| Registered Number: 13748402 |
| | | | | | | | | | |
| BALANCE SHEET AT 30/11/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 728 | | | | 857 |
| | | | | | | | | | |
| Current assets | | | | 57,856 | | | | 43,468 | | |
| Creditors: amounts falling due within one year | | | | (33,268) | | | | (40,266) | | |
| Net Current Assets | | | | | | 24,588 | | | | 3,202 |
| Total assets less current liabilities | | | | | | 25,316 | | | | 4,059 |
| Accruals and deferred income | | | | | | 120 | | | | 120 |
| Net Assets | | | | | | 25,196 | | | | 3,939 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 25,196 | | | | 3,939 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 13748402. Registered office 25 Manchester Square, London, W1U 3PY |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 30/11/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on 04/12/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Valerie Wendorff | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |