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| Registered Number: 12193466 |
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| BALANCE SHEET AT 05/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 92,551 | | | | 92,521 |
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| Current assets | | | | 621,608 | | | | 387,201 | | |
| Prepayments and accrued income | | | | 625 | | | | 625 | | |
| Creditors: amounts falling due within one year | | | | (321,528) | | | | (219,201) | | |
| Net Current Assets | | | | | | 300,705 | | | | 168,625 |
| Total assets less current liabilities | | | | | | 393,256 | | | | 261,146 |
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| Creditors: amounts falling due after more than one year | | | | | | 18,394 | | | | 42,808 |
| Accruals and deferred income | | | | | | 4,217 | | | | 4,217 |
| Net Assets | | | | | | 370,645 | | | | 214,121 |
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| Capital and reserves | | | | | | 370,645 | | | | 214,121 |
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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 12193466. Registered office 70-72 Victoria Road, Rusilsip, HA4 0AH, Uk |
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| For the year ending 05/01/2025 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 12/11/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Marc Henry Hawkins | | | | | | | | | | |
| Director | | | | | | | | | | |
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