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| Registered Number: 07366984 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 97 | | | | 130 |
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| Current assets | | | | 18,278 | | | | 15,775 | | |
| Creditors: amounts falling due within one year | | | | (10,708) | | | | (9,106) | | |
| Net Current Assets | | | | | | 7,570 | | | | 6,669 |
| Total assets less current liabilities | | | | | | 7,667 | | | | 6,799 |
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| Creditors: amounts falling due after more than one year | | | | | | 3,923 | | | | 6,574 |
| Accruals and deferred income | | | | | | 525 | | | | - |
| Net Assets | | | | | | 3,219 | | | | 225 |
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| Capital and reserves | | | | | | 3,219 | | | | 225 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mr P Nash (Director and shareholder of the company. |
| At the balance sheet date the amount due from/(to) Mr P Nash was £4,356. (2023-2024 - £7,256). The amount was repaid within nine months of the balance sheet date. |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The company received a bonce back loan of £3,923 outstanding (2023-2024 - £6,574), the loan has 1 year remaining. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07366984. Registered office 59 Dillwyn Close, Sydenham, LONDON, SE26 4DE |
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| Registered Number: 07366984 |
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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 23/12/2025 and signed on their behalf by |
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| P T Nash |
| Director |
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