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| Registered Number: 13331180 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 341,343 | | | | 341,819 |
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| Current assets | | | | 30,174 | | | | 469 | | |
| Creditors: amounts falling due within one year | | | | (296,929) | | | | (288,843) | | |
| Net Current Liabilities | | | | | | (266,755) | | | | (288,374) |
| Total assets less current liabilities | | | | | | 74,588 | | | | 53,445 |
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| Creditors: amounts falling due after more than one year | | | | | | 55,000 | | | | 55,000 |
| Accruals and deferred income | | | | | | 600 | | | | - |
| Net Assets / (Liabilities) | | | | | | 18,988 | | | | (1,555) |
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| Capital and reserves | | | | | | 18,988 | | | | (1,555) |
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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 13331180. Registered office 27 Warrington Road, Harrow, HA1 1SZ |
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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 26/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Faheem Jameel | | | | | | | | | | |
| Director | | | | | | | | | | |
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