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| Registered Number: 16183718 |
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| BALANCE SHEET AT 31/01/2026 |
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| | | | | | 2026 |
| | | | | | £ |
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| Fixed assets | | | | | | 34,169 |
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| Current assets | | | | 26,488 | | |
| Creditors: amounts falling due within one year | | | | (12,369) | | |
| Net Current Assets | | | | | | 14,119 |
| Total assets less current liabilities | | | | | | 48,288 |
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| Creditors: amounts falling due after more than one year | | | | | | 85,468 |
| Accruals and deferred income | | | | | | 850 |
| Net Liabilities | | | | | | (38,030) |
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| Capital and reserves | | | | | | (38,030) |
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| Directors' benefits: advances, credits and guarantees | | | | | | |
| Director's current account as at 31/1/2026 amounted to £10,445. |
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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 16183718. Registered office 13 Worple Road, Epsom, KT18 5EP |
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| Registered Number: 16183718 |
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| For the period ending 31/01/2026 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 14/04/2026 and signed on their behalf by |
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| Zeynab Fallah |
| Director |
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