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| Registered Number: 12525597 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 126,009 | | | | 141,097 |
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| Current assets | | | | 71,562 | | | | 51,131 | | |
| Creditors: amounts falling due within one year | | | | (648,544) | | | | (532,669) | | |
| Net Current Liabilities | | | | | | (576,982) | | | | (481,538) |
| Total assets less current liabilities | | | | | | (450,973) | | | | (340,441) |
| Accruals and deferred income | | | | | | 575 | | | | 449 |
| Net Liabilities | | | | | | (451,548) | | | | (340,890) |
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| Capital and reserves | | | | | | (451,548) | | | | (340,890) |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Mrs B Amar-Aigbe the director of the company.
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| At the balance sheet date the amount due from/(to) Mrs B Amar-Aigbe is (£533,100) (2023-2024 - (£441,477)). The amount is due on demand, the director has no intention to demand payment within the next twelve months. |
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| Guarantees and other financial commitments | | | | | | | | | | |
| The company has an outstanding loan a loan of £5,300 (2023-2024 £5,300) repayable over over 3 years |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12525597. Registered office 30 York House, North Drive, Hatfield, Hertfordshire, AL9 5EG |
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| Registered Number: 12525597 |
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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 30/12/2025 and signed on their behalf by |
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| Beryl Amar-Aigbe |
| Director |
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