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| Registered Number: 12420151 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 5,568 | | | | 5,568 |
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| Current assets | | | | 31,097 | | | | 87,075 | | |
| Creditors: amounts falling due within one year | | | | (322,406) | | | | (329,185) | | |
| Net Current Liabilities | | | | | | (291,309) | | | | (242,110) |
| Total assets less current liabilities | | | | | | (285,741) | | | | (236,542) |
| Accruals and deferred income | | | | | | 400 | | | | 400 |
| Net Liabilities | | | | | | (286,141) | | | | (236,942) |
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| Capital and reserves | | | | | | (286,141) | | | | (236,942) |
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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 12420151. Registered office 70-72 Victoria Road, Ruislip, HA4 0AH, UK |
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| For the year ending 31/12/2024 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 01/09/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Roy Sheppard | | | | | | | | | | |
| Director | | | | | | | | | | |
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