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| Registered Number: 12325002 |
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| BALANCE SHEET AT 31/03/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 753,289 | | | | 753,289 |
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| Current assets | | | | 30,313 | | | | 25,354 | | |
| Creditors: amounts falling due within one year | | | | (7,059) | | | | (4,629) | | |
| Net Current Assets | | | | | | 23,254 | | | | 20,725 |
| Total assets less current liabilities | | | | | | 776,543 | | | | 774,014 |
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| Creditors: amounts falling due after more than one year | | | | | | 759,227 | | | | 759,227 |
| Accruals and deferred income | | | | | | 2,080 | | | | 2,300 |
| Net Assets | | | | | | 15,236 | | | | 12,487 |
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| Capital and reserves | | | | | | 15,236 | | | | 12,487 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12325002. Registered office 33 Brookdale, London, N11 1BP |
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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 24/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| MR H B DHUNNOO | | | | | | | | | | |
| Director | | | | | | | | | | |
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