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| Registered Number: 12701259 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 102,348 | | | | 32,375 |
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| Current assets | | | | 10,620 | | | | 1 | | |
| Creditors: amounts falling due within one year | | | | (123,935) | | | | (47,825) | | |
| Net Current Liabilities | | | | | | (113,315) | | | | (47,824) |
| Total assets less current liabilities | | | | | | (10,967) | | | | (15,449) |
| Accruals and deferred income | | | | | | 200 | | | | 256 |
| Net Liabilities | | | | | | (11,167) | | | | (15,705) |
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| Capital and reserves | | | | | | (11,167) | | | | (15,705) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| registered in EW - England and Wales, registered number 12701259. Registered office 20 LILAC WAY, OVERSTONE, NORTHAMPTON, ENGLAND, NN6 0RZ |
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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 27/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| VISTOR HAMBILIKI | | | | | | | | | | |
| Director | | | | | | | | | | |
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