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| Registered Number: 4470228 |
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| BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,750,138 | | | | 1,720,355 |
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| Current assets | | | | 177,354 | | | | 3,263 | | |
| Prepayments and accrued income | | | | 893 | | | | 768 | | |
| Creditors: amounts falling due within one year | | | | (29,537) | | | | (443,687) | | |
| Net Current Assets / (Liabilities) | | | | | | 148,710 | | | | (439,656) |
| Total assets less current liabilities | | | | | | 1,898,848 | | | | 1,280,699 |
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| Creditors: amounts falling due after more than one year | | | | | | 737,250 | | | | 94,719 |
| Provisions for liabilities | | | | | | 124,000 | | | | 124,000 |
| Accruals and deferred income | | | | | | 3,000 | | | | 2,868 |
| Net Assets | | | | | | 1,034,598 | | | | 1,059,112 |
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| Capital and reserves | | | | | | 1,034,598 | | | | 1,059,112 |
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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 4470228. Registered office 88 Manor Road, London, N16 5BN |
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| For the year ending 31/12/2024 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 10/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| MS Landau | | | | | | | | | | |
| Director | | | | | | | | | | |
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