| | | | | | | | | | |
| Registered Number: 07147181 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 12,226 | | | | 12,793 |
| | | | | | | | | | |
| Current assets | | | | 341,533 | | | | 365,490 | | |
| Creditors: amounts falling due within one year | | | | (13,589) | | | | (45,749) | | |
| Net Current Assets | | | | | | 327,944 | | | | 319,741 |
| Total assets less current liabilities | | | | | | 340,170 | | | | 332,534 |
| Accruals and deferred income | | | | | | 2,150 | | | | 2,500 |
| Net Assets | | | | | | 338,020 | | | | 330,034 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 338,020 | | | | 330,034 |
| | | | | | | | | | |
| | | | | | | | | | |
| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| During the year, the company made advances to the director amounting to £14,055 (2024: ££30,565). |
| These were interest bearing and were repaid in full by 30th November 2025. |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 07147181. Registered office London House, Sunton, Collingbourne Ducis, Marlborough, Wiltshire, SN8 3DZ, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 07147181 |
|
| 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. |
|
|
| Approved by the board on 23/12/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Amarjit Singh Dhillon |
| Director |
|